Haivision Systems Inc. (HAIVF)
USD 3.76
(-1.31%)
USD 3.76
(-1.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 139.85 Million | 125.69 Million | 92.59 Million | 83.11 Million | 74.08 Million | 67.47 Million |
| Cost of Revenue | 41.27 Million | 39.36 Million | 23.26 Million | 19.36 Million | 18.42 Million | 15.75 Million |
| Gross Profit | 98.58 Million | 86.33 Million | 69.32 Million | 63.74 Million | 55.66 Million | 51.72 Million |
| Operating Expenses | 97.35 Million | 89.18 Million | 74.81 Million | 55.58 Million | 50.46 Million | 47.25 Million |
| Selling, General and Administrative Expenses | 66.97 Million | 47.5 Million | 50.69 Million | 31.23 Million | 26.85 Million | 28.35 Million |
| Research and Development Expenses | 28.83 Million | 29.34 Million | 18.61 Million | 19.44 Million | 18.38 Million | 12.99 Million |
| Other Expenses | 1.54 Million | - | - | - | - | - |
| Cost and Expenses | 138.62 Million | 128.55 Million | 98.07 Million | 74.95 Million | 68.88 Million | 63 Million |
| Operating Income | 1.22 Million | -5.19 Million | -5.48 Million | 8.15 Million | 5.2 Million | 4.47 Million |
| Interest Expense | 1.73 Million | 1.12 Million | 468.37 Thousand | 345.12 Thousand | 178.54 Thousand | 248.52 Thousand |
| Income Tax Expense | 757.32 Thousand | -109.51 Thousand | 2.9 Million | 2.01 Million | 1.64 Million | 1.23 Million |
| Earnings before Tax | -508.05 Thousand | -6.3 Million | -5.87 Million | 7.81 Million | 5.32 Million | 3.81 Million |
| Net Income | -1.26 Million | -6.19 Million | -8.78 Million | 5.79 Million | 3.67 Million | 2.57 Million |
| Earnings Per Share Basic | -0.04 | -0.21 | -0.31 | 0.13 | 0.08 | 0.10 |
| Earnings Per Share Diluted | -0.04 | -0.21 | -0.31 | 0.13 | 0.08 | 0.10 |
| Weighted Average Shares Outstanding | 28.97 Million | 28.85 Million | 28.75 Million | 45 Million | 45 Million | 25.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.97 Million | 28.85 Million | 28.75 Million | 45 Million | 45 Million | 25.86 Million |
| Gross Margin | 0.70 | 0.69 | 0.75 | 0.77 | 0.75 | 0.77 |
| EBIT Margin | 0.05 | 0.04 | -0.03 | 0.12 | 0.08 | 0.07 |
| Profit Margin | -0.01 | -0.05 | -0.09 | 0.07 | 0.05 | 0.04 |
| EBITDA | 6.51 Million | 3.05 Million | -2.67 Million | 9.89 Million | 5.9 Million | 5.29 Million |
| Earnings Before Tax Margin | 0.01 | -0.04 | -0.06 | 0.10 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 30.64 Million | 34.16 Million | 34.57 Million | 35.72 Million | 139.85 Million | 34.95 Million |
| Cost of Revenue | 7.66 Million | 12.02 Million | 11.77 Million | 9.13 Million | 41.27 Million | 9.82 Million |
| Gross Profit | 22.98 Million | 22.14 Million | 22.8 Million | 26.58 Million | 98.58 Million | 25.12 Million |
| Operating Expenses | 21.85 Million | 20.29 Million | 20.53 Million | 22.93 Million | 95.8 Million | 24.06 Million |
| Selling, General and Administrative Expenses | 11.19 Million | 13.29 Million | 13.5 Million | 12.46 Million | - | 13.01 Million |
| Research and Development Expenses | 6.71 Million | 6.99 Million | 7.02 Million | 6.29 Million | - | 7.23 Million |
| Other Expenses | 3.93 Million | - | - | - | - | - |
| Cost and Expenses | 29.51 Million | 32.32 Million | 32.3 Million | 32.07 Million | 137.08 Million | 33.89 Million |
| Operating Income | 1.13 Million | 1.84 Million | 2.27 Million | 3.64 Million | 1.22 Million | -486 Thousand |
| Interest Expense | 205.73 Thousand | 244.28 Thousand | 298.68 Thousand | 400.52 Thousand | 1.73 Million | 393 Thousand |
| Income Tax Expense | 490.12 Thousand | 669.34 Thousand | 698.78 Thousand | 716.97 Thousand | 757.32 Thousand | -17 Thousand |
| Earnings before Tax | 925.27 Thousand | 1.6 Million | 1.97 Million | 3.24 Million | -508.05 Thousand | -880 Thousand |
| Net Income | 435.14 Thousand | 931.84 Thousand | 1.27 Million | 2.52 Million | -1.26 Million | -863 Thousand |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.04 | 0.09 | - | -0.03 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.04 | 0.08 | - | -0.03 |
| Weighted Average Shares Outstanding | 29.15 Million | 29.15 Million | 29.02 Million | 29 Million | 29.02 Million | 29 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.31 Million | 30.31 Million | 29.95 Million | 30.09 Million | 29.02 Million | 29 Million |
| Gross Margin | 0.75 | 0.65 | 0.66 | 0.74 | 0.70 | 0.72 |
| EBIT Margin | 0.12 | 0.13 | 0.14 | 0.14 | - | 0.11 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.07 | -0.01 | -0.02 |
| EBITDA | 3.56 Million | 4.37 Million | 4.82 Million | 5.07 Million | - | 3.88 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.10 | 0.01 | -0.01 |
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