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Breakdown | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
---|---|---|---|---|---|---|
Revenue | 6.83 Million | 5.07 Million | 28.9 Million | 30.7 Million | 36.8 Million | 25.5 Million |
Cost of Revenue | 3.32 Million | 2.3 Million | 17.5 Million | 22.5 Million | 19.8 Million | 17 Million |
Gross Profit | 3.5 Million | 2.76 Million | 11.4 Million | 8.2 Million | 17 Million | 8.5 Million |
Operating Expenses | 2.52 Million | 4.19 Million | 13.2 Million | 20 Million | 16.4 Million | 5.9 Million |
Selling, General and Administrative Expenses | 4.68 Million | 2.2 Million | 10.6 Million | 11.4 Million | 11.4 Million | 5.5 Million |
Research and Development Expenses | 1.64 Million | 1 Million | 900 Thousand | 2.2 Million | 2.6 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.85 Million | 6.5 Million | 30.7 Million | 42.5 Million | 36.2 Million | 22.9 Million |
Operating Income | 3.25 Million | -1.15 Million | -1.8 Million | -11.8 Million | 500 Thousand | 2.8 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1000.00 | 19 Thousand | 100 Thousand | 600 Thousand | -100 Thousand | 600 Thousand |
Earnings before Tax | 317 Thousand | -2.44 Million | -2.6 Million | - | 400 Thousand | 2 Million |
Net Income | 2.31 Million | -2.09 Million | 800 Thousand | -12.4 Million | 500 Thousand | 1.4 Million |
Earnings Per Share Basic | 0.16 | -0.16 | 0.09 | - | - | - |
Earnings Per Share Diluted | 0.11 | -0.16 | 0.09 | - | - | - |
Weighted Average Shares Outstanding | 14.82 Million | 12.73 Million | 8.88 Million | - | - | - |
Weighted Average Shares Outstanding (Diluted) | 21.19 Million | 12.73 Million | 8.88 Million | - | - | - |
Gross Margin | 0.51 | 0.55 | 0.39 | 0.27 | 0.46 | 0.33 |
EBIT Margin | 0.82 | -0.03 | -0.00 | -0.18 | 0.08 | 0.13 |
Profit Margin | 0.34 | -0.41 | 0.03 | -0.40 | 0.01 | 0.05 |
EBITDA | 1.41 Million | -910 Thousand | -100 Thousand | -5.4 Million | 2.2 Million | 3.2 Million |
Earnings Before Tax Margin | 0.48 | -0.23 | -0.06 | -0.38 | 0.01 | 0.11 |
Breakdown | 2002 Q3 | 2002 Q2 | 2001 Q4 | 2001 FY | 2001 Q3 | 2001 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.41 Million | 587 Thousand | 3.63 Million | 6.83 Million | 875 Thousand | 1.58 Million |
Cost of Revenue | 378 Thousand | 219 Thousand | 1.19 Million | 3.32 Million | 549 Thousand | 41 Thousand |
Gross Profit | 1.04 Million | 368 Thousand | 2.44 Million | 3.5 Million | 326 Thousand | 1.54 Million |
Operating Expenses | 739 Thousand | 851 Thousand | -1.21 Million | 2.52 Million | 799 Thousand | 2.62 Million |
Selling, General and Administrative Expenses | 344 Thousand | 693 Thousand | 2.46 Million | - | 513 Thousand | 881 Thousand |
Research and Development Expenses | 328 Thousand | 84 Thousand | 267 Thousand | - | 247 Thousand | 462 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.11 Million | 1.07 Million | -17 Thousand | 5.85 Million | 1.34 Million | 2.66 Million |
Operating Income | 302 Thousand | 483 Thousand | 74 Thousand | 3.25 Million | 473 Thousand | 1.07 Million |
Interest Expense | 210 Thousand | 182 Thousand | - | - | 144 Thousand | 168 Thousand |
Income Tax Expense | 2000.00 | 182 Thousand | -46 Thousand | 1000.00 | -2.05 Million | -2.13 Million |
Earnings before Tax | 75 Thousand | -629 Thousand | 1.05 Million | 317 Thousand | -293 Thousand | 1.66 Million |
Net Income | 73 Thousand | -629 Thousand | 273 Thousand | 2.31 Million | 1.57 Million | 1.47 Million |
Earnings Per Share Basic | 0.00 | -0.04 | - | - | 0.11 | 0.10 |
Earnings Per Share Diluted | 0.00 | -0.04 | - | - | 0.11 | 0.10 |
Weighted Average Shares Outstanding | 16.63 Million | 16.24 Million | - | 14.82 Million | 14.72 Million | 14.6 Million |
Weighted Average Shares Outstanding (Diluted) | 16.63 Million | 16.24 Million | - | 21.19 Million | 15.69 Million | 14.6 Million |
Gross Margin | 0.73 | 0.63 | 0.67 | 0.51 | 0.37 | 0.97 |
EBIT Margin | 0.27 | -0.70 | 2.60 | - | -0.39 | -0.61 |
Profit Margin | 0.05 | -1.07 | 0.08 | 0.34 | 1.80 | 0.93 |
EBITDA | 384 Thousand | -373 Thousand | 2.94 Million | - | -344 Thousand | 1.48 Million |
Earnings Before Tax Margin | 0.21 | 0.82 | 0.02 | 0.48 | 0.54 | 0.68 |
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