USD 2.74
(-0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.78 Million | 23.44 Million | 19.98 Million | 10.23 Million | 21.3 Million | 18.56 Million |
Cost of Revenue | 3.78 Million | 198.53 Thousand | 80.83 Thousand | 72.68 Thousand | 230.46 Thousand | 142.77 Thousand |
Gross Profit | 24 Million | 23.24 Million | 19.9 Million | 10.15 Million | 21.07 Million | 18.41 Million |
Operating Expenses | 19.79 Million | 17.17 Million | 15.55 Million | 12.41 Million | 16.99 Million | 14.44 Million |
Selling, General and Administrative Expenses | 16.69 Million | 13.82 Million | 12.17 Million | 9.7 Million | 14.22 Million | 11.67 Million |
Research and Development Expenses | 823.18 Thousand | 584.51 Thousand | 520.44 Thousand | 487.67 Thousand | 821.12 Thousand | 926.47 Thousand |
Other Expenses | - | 2.76 Million | 2.85 Million | 2.22 Million | 1.95 Million | -57.5 Thousand |
Cost and Expenses | 21.05 Million | 17.37 Million | 15.63 Million | 12.48 Million | 17.22 Million | 14.58 Million |
Operating Income | 6.72 Million | 6.07 Million | 4.34 Million | -2.25 Million | 4.07 Million | 3.97 Million |
Interest Expense | 9.06 Million | 7.41 Million | 1.5 Million | 683.35 Thousand | 1.18 Million | 999.64 Thousand |
Income Tax Expense | 79.22 Thousand | 208.88 Thousand | 48.63 Thousand | -605.93 Thousand | 10.01 Thousand | 196.79 Thousand |
Earnings before Tax | -1.72 Million | -1.56 Million | 2.16 Million | -2.81 Million | 2.95 Million | 1.41 Million |
Net Income | -1.8 Million | -1.77 Million | 2.11 Million | -2.2 Million | 2.94 Million | 1.21 Million |
Earnings Per Share Basic | -0.07 | -0.07 | 0.10 | -0.12 | 0.12 | 0.03 |
Earnings Per Share Diluted | -0.07 | -0.07 | 0.10 | -0.12 | 0.11 | 0.03 |
Weighted Average Shares Outstanding | 25.54 Million | 24.77 Million | 20.32 Million | 18.28 Million | 25.52 Million | 39.82 Million |
Weighted Average Shares Outstanding (Diluted) | 25.54 Million | 24.77 Million | 21.84 Million | 18.28 Million | 27.14 Million | 41.2 Million |
Gross Margin | 0.86 | 0.99 | 1.00 | 0.99 | 0.99 | 0.99 |
EBIT Margin | 0.35 | 0.39 | 0.34 | -0.04 | 0.30 | 0.31 |
Profit Margin | -0.07 | -0.08 | 0.11 | -0.22 | 0.14 | 0.07 |
EBITDA | 9.85 Million | 8.84 Million | 6.75 Million | 419.61 Thousand | 5.85 Million | 4.25 Million |
Earnings Before Tax Margin | 0.24 | 0.26 | 0.22 | -0.22 | 0.19 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.52 Million | 8 Million | 27.78 Million | 6.73 Million | 6.1 Million | 7.52 Million |
Cost of Revenue | 1.36 Million | 1.15 Million | 3.78 Million | 923.48 Thousand | 187.84 Thousand | 499.59 Thousand |
Gross Profit | 7.16 Million | 6.84 Million | 24 Million | 5.81 Million | 5.91 Million | 7.02 Million |
Operating Expenses | 4.14 Million | 4.53 Million | 17.27 Million | 4.5 Million | 5.2 Million | 4.57 Million |
Selling, General and Administrative Expenses | 3.87 Million | 4.28 Million | - | 4.31 Million | 4.41 Million | 3.87 Million |
Research and Development Expenses | 269.47 Thousand | 251.88 Thousand | - | 190.35 Thousand | 226.4 Thousand | 199.66 Thousand |
Other Expenses | 701.99 Thousand | - | - | -576.34 Thousand | - | - |
Cost and Expenses | 5.5 Million | 5.69 Million | 21.05 Million | 5.42 Million | 5.39 Million | 5.07 Million |
Operating Income | 3.01 Million | 2.31 Million | 6.72 Million | 1.3 Million | 710.12 Thousand | 2.45 Million |
Interest Expense | 2.28 Million | 2.28 Million | 9.06 Million | 2.31 Million | 2.3 Million | 2.24 Million |
Income Tax Expense | 28.29 Thousand | 26.32 Thousand | 79.22 Thousand | 15.33 Thousand | 41.64 Thousand | 16.67 Thousand |
Earnings before Tax | 270.99 Thousand | 235.23 Thousand | -1.72 Million | -804.55 Thousand | -1.41 Million | 373.44 Thousand |
Net Income | 242.69 Thousand | 208.9 Thousand | -1.8 Million | -819.89 Thousand | -1.45 Million | 356.76 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | - | -0.03 | -0.06 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | -0.03 | -0.06 | 0.01 |
Weighted Average Shares Outstanding | 24.91 Million | 24.85 Million | 25.54 Million | 24.84 Million | 24.47 Million | 25.21 Million |
Weighted Average Shares Outstanding (Diluted) | 24.93 Million | 24.88 Million | 25.54 Million | 24.84 Million | 24.47 Million | 25.48 Million |
Gross Margin | 0.84 | 0.86 | 0.86 | 0.86 | 0.97 | 0.93 |
EBIT Margin | 0.44 | 0.38 | - | 0.30 | 0.25 | 0.42 |
Profit Margin | 0.03 | 0.03 | -0.07 | -0.12 | -0.24 | 0.05 |
EBITDA | 3.78 Million | 3.06 Million | - | 2 Million | 1.54 Million | 3.14 Million |
Earnings Before Tax Margin | 0.35 | 0.29 | 0.24 | 0.19 | 0.12 | 0.33 |
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