USD 53.1
(36.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 56.18 Million | 50.6 Million | 95.84 Million | 21.25 Million | 7.92 Million |
Cost of Revenue | 30.51 Million | 28.67 Million | 22.7 Million | 9.54 Million | 6.72 Million |
Gross Profit | 25.66 Million | 21.92 Million | 73.14 Million | 11.7 Million | 1.19 Million |
Operating Expenses | 18.5 Million | 28.08 Million | 22.03 Million | 4.88 Million | 2.8 Million |
Selling, General and Administrative Expenses | 18.5 Million | 28.08 Million | 22.03 Million | 4.88 Million | 2.8 Million |
Research and Development Expenses | - | - | 8.05 Million | 3.46 Million | 3 Million |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 47.79 Million | 56.76 Million | 44.73 Million | 14.42 Million | 9.52 Million |
Operating Income | 8.38 Million | -6.15 Million | 51.11 Million | 6.82 Million | -1.6 Million |
Interest Expense | - | - | - | 6000.00 | 3000.00 |
Income Tax Expense | -1.9 Million | -946 Thousand | 5.96 Million | 1.31 Million | 55 Thousand |
Earnings before Tax | 10.88 Million | -24.09 Million | -15.94 Million | 9.48 Million | -175 Thousand |
Net Income | 12.78 Million | -23.14 Million | -21.91 Million | 8.17 Million | -230 Thousand |
Earnings Per Share Basic | 0.50 | -0.91 | -0.87 | 0.32 | -0.01 |
Earnings Per Share Diluted | 0.41 | -0.91 | -0.87 | 0.32 | -0.01 |
Weighted Average Shares Outstanding | 25.7 Million | 25.34 Million | 25.24 Million | 25.19 Million | 25.19 Million |
Weighted Average Shares Outstanding (Diluted) | 31.16 Million | 25.34 Million | 25.24 Million | 25.19 Million | 25.19 Million |
Gross Margin | 0.46 | 0.43 | 0.76 | 0.55 | 0.15 |
EBIT Margin | 0.13 | -0.05 | 0.55 | 0.36 | -0.19 |
Profit Margin | 0.23 | -0.46 | -0.23 | 0.38 | -0.03 |
EBITDA | 7.53 Million | -20.63 Million | 51.47 Million | 6.96 Million | -1.54 Million |
Earnings Before Tax Margin | 0.15 | -0.12 | 0.53 | 0.32 | -0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.3 Million | 29.06 Million | 18.45 Million | 56.18 Million | 12 Million | 12.4 Million |
Cost of Revenue | 10.76 Million | 10.7 Million | 8.78 Million | 30.51 Million | 8.9 Million | 7.13 Million |
Gross Profit | 11.54 Million | 18.35 Million | 9.66 Million | 25.66 Million | 3.1 Million | 5.27 Million |
Operating Expenses | 9.05 Million | 8.05 Million | 2.67 Million | 18.5 Million | 5 Million | 4.01 Million |
Selling, General and Administrative Expenses | 9.05 Million | 8.05 Million | 3.92 Million | - | 5 Million | 4.01 Million |
Research and Development Expenses | - | - | 7.11 Million | - | 2.57 Million | 2.31 Million |
Other Expenses | 405 Thousand | 150 Thousand | - | - | - | 17 Thousand |
Cost and Expenses | 19.82 Million | 18.75 Million | 11.46 Million | 49.02 Million | 13.9 Million | 11.15 Million |
Operating Income | 2.48 Million | 10.3 Million | 5.74 Million | 7.16 Million | -1.9 Million | 1.25 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -3.88 Million | 13.16 Million | 2.94 Million | -1.9 Million | 178 Thousand | 157 Thousand |
Earnings before Tax | -13.48 Million | 67.95 Million | 7.44 Million | 10.88 Million | -73 Thousand | 2.02 Million |
Net Income | -9.6 Million | 54.78 Million | 10.39 Million | 12.78 Million | -300 Thousand | 1.86 Million |
Earnings Per Share Basic | -0.37 | 2.09 | 0.33 | - | -0.01 | 0.49 |
Earnings Per Share Diluted | -0.37 | 1.75 | 0.33 | - | -0.01 | 0.06 |
Weighted Average Shares Outstanding | 26 Million | 26.2 Million | 31.37 Million | 25.7 Million | 25.86 Million | 3.82 Million |
Weighted Average Shares Outstanding (Diluted) | 26 Million | 31.31 Million | 31.37 Million | 31.16 Million | 25.85 Million | 31.27 Million |
Gross Margin | 0.52 | 0.63 | 0.52 | 0.46 | 0.26 | 0.42 |
EBIT Margin | 0.17 | 0.40 | 0.32 | - | -0.06 | 0.20 |
Profit Margin | -0.43 | 1.89 | 0.56 | 0.23 | -0.02 | 0.15 |
EBITDA | 3.75 Million | 11.54 Million | 5.86 Million | - | -700 Thousand | 2.45 Million |
Earnings Before Tax Margin | 0.11 | 0.35 | 0.31 | 0.13 | -0.16 | 0.10 |
9258
NICH
ASRE
SBICARD
1758
P40U