USD 1.68
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 15.07 Million | 11.6 Million | 10.47 Million | 8.08 Million | 7.02 Million |
Cost of Revenue | 6.47 Million | 4.83 Million | 4.34 Million | 2.91 Million | 2.39 Million |
Gross Profit | 8.6 Million | 6.76 Million | 6.13 Million | 5.17 Million | 4.63 Million |
Operating Expenses | 21.52 Million | 17.88 Million | 9.8 Million | 6.72 Million | 4.38 Million |
Selling, General and Administrative Expenses | 11.24 Million | 9.77 Million | 5.21 Million | 3.12 Million | 2.56 Million |
Research and Development Expenses | 10.28 Million | 8.11 Million | 4.59 Million | 3.59 Million | 1.82 Million |
Other Expenses | - | -30.52 Thousand | 1.38 Million | - | - |
Cost and Expenses | 28 Million | 22.72 Million | 14.14 Million | 9.63 Million | 6.78 Million |
Operating Income | -12.92 Million | -11.12 Million | -3.66 Million | -1.54 Million | 242.72 Thousand |
Interest Expense | 2.9 Million | 874.71 Thousand | 551.49 Thousand | 469.68 Thousand | 465.33 Thousand |
Income Tax Expense | - | 905.23 Thousand | 1.93 Million | 469.68 Thousand | 2.00 |
Earnings before Tax | -15.96 Million | -12.02 Million | -2.83 Million | -2.01 Million | -222.61 Thousand |
Net Income | -15.96 Million | -12.93 Million | -4.77 Million | -2.48 Million | -222.61 Thousand |
Earnings Per Share Basic | -2.25 | -2.33 | -0.85 | -0.44 | -0.04 |
Earnings Per Share Diluted | -2.25 | -2.33 | -0.85 | -0.44 | -0.04 |
Weighted Average Shares Outstanding | 7.1 Million | 5.55 Million | 5.59 Million | 5.59 Million | 5.59 Million |
Weighted Average Shares Outstanding (Diluted) | 7.1 Million | 5.55 Million | 5.59 Million | 5.59 Million | 5.59 Million |
Gross Margin | 0.57 | 0.58 | 0.59 | 0.64 | 0.66 |
EBIT Margin | -0.76 | -0.84 | -0.18 | -0.16 | 0.06 |
Profit Margin | -1.06 | -1.11 | -0.46 | -0.31 | -0.03 |
EBITDA | -11.46 Million | -9.79 Million | -1.91 Million | -1.27 Million | 443.25 Thousand |
Earnings Before Tax Margin | -0.86 | -0.96 | -0.35 | -0.19 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.11 Million | 5.09 Million | 4.7 Million | 15.07 Million | 3.36 Million | 3.77 Million |
Cost of Revenue | 2.12 Million | 1.87 Million | 2.02 Million | 6.47 Million | 1.49 Million | 1.54 Million |
Gross Profit | 3.99 Million | 3.22 Million | 2.67 Million | 8.6 Million | 1.87 Million | 2.22 Million |
Operating Expenses | 5.18 Million | 5.05 Million | 4.77 Million | 21.52 Million | 5.6 Million | 5.66 Million |
Selling, General and Administrative Expenses | 2.77 Million | 2.8 Million | 2.5 Million | - | 2.82 Million | 3 Million |
Research and Development Expenses | 2.41 Million | 2.25 Million | 2.26 Million | - | 2.77 Million | 2.65 Million |
Other Expenses | 296.51 Thousand | -7202.00 | -26.25 Thousand | 4951.00 | -22.12 Thousand | -1248.00 |
Cost and Expenses | 7.3 Million | 6.92 Million | 6.8 Million | 28 Million | 7.09 Million | 7.21 Million |
Operating Income | -1.19 Million | -1.83 Million | -2.09 Million | -12.92 Million | -3.72 Million | -3.43 Million |
Interest Expense | 856.46 Thousand | 1.68 Million | 1.44 Million | 2.9 Million | 731.61 Thousand | 389.01 Thousand |
Income Tax Expense | -1.00 | -1.00 | -3.00 | 2.9 Million | 731.61 Thousand | 387.76 Thousand |
Earnings before Tax | -1.75 Million | -3.37 Million | -3.66 Million | -15.96 Million | -4.48 Million | -3.82 Million |
Net Income | -1.75 Million | -3.37 Million | -3.66 Million | -15.96 Million | -4.48 Million | -3.82 Million |
Earnings Per Share Basic | -0.17 | -0.42 | -0.46 | - | -0.62 | -0.56 |
Earnings Per Share Diluted | -0.17 | -0.42 | -0.46 | - | -0.62 | -0.56 |
Weighted Average Shares Outstanding | 10.04 Million | 7.98 Million | 7.89 Million | 7.1 Million | 7.21 Million | 6.8 Million |
Weighted Average Shares Outstanding (Diluted) | 10.04 Million | 7.98 Million | 7.89 Million | 7.1 Million | 7.21 Million | 6.8 Million |
Gross Margin | 0.65 | 0.63 | 0.57 | 0.57 | 0.56 | 0.59 |
EBIT Margin | -0.13 | -0.29 | -0.37 | - | -1.11 | -0.80 |
Profit Margin | -0.29 | -0.66 | -0.78 | -1.06 | -1.33 | -1.01 |
EBITDA | -812.73 Thousand | -1.47 Million | -1.75 Million | - | -3.74 Million | -3 Million |
Earnings Before Tax Margin | -0.20 | -0.36 | -0.45 | -0.86 | -1.11 | -0.91 |
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