USD 0.39
(2.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.43 Million | 23.48 Million | 16.01 Million | 12.79 Million | 19.25 Million | 14.88 Million |
Cost of Revenue | 14.28 Million | 11.57 Million | 7.37 Million | 6.05 Million | 9.29 Million | 7.17 Million |
Gross Profit | 11.14 Million | 11.9 Million | 8.64 Million | 6.74 Million | 9.96 Million | 7.71 Million |
Operating Expenses | 10.46 Million | 10.82 Million | 8.5 Million | 6.19 Million | 9.28 Million | 10.51 Million |
Selling, General and Administrative Expenses | 9.08 Million | 7.98 Million | 6.29 Million | 5.31 Million | 6.91 Million | 7.99 Million |
Research and Development Expenses | 2.21 Million | 2.09 Million | 1.88 Million | 1.11 Million | 1.63 Million | 2.01 Million |
Other Expenses | - | - | - | 136.97 Thousand | - | - |
Cost and Expenses | 24.75 Million | 22.4 Million | 15.88 Million | 12.25 Million | 18.57 Million | 17.69 Million |
Operating Income | 458.56 Thousand | 920.53 Thousand | 26.29 Thousand | -56.08 Thousand | 536.13 Thousand | -2.71 Million |
Interest Expense | - | 191.46 Thousand | 119.55 Thousand | 92.39 Thousand | 75.83 Thousand | 31.22 Thousand |
Income Tax Expense | 152.43 Thousand | -78.31 Thousand | 38.86 Thousand | -4612.00 | 344.06 Thousand | 70.9 Thousand |
Earnings before Tax | -231.88 Thousand | 531.54 Thousand | -276.54 Thousand | -11.51 Thousand | 460.3 Thousand | -2.73 Million |
Net Income | -384.31 Thousand | 609.86 Thousand | -315.41 Thousand | -6898.00 | 116.24 Thousand | -2.8 Million |
Earnings Per Share Basic | -0.02 | 0.02 | -0.01 | -0.00 | 0.01 | -0.13 |
Earnings Per Share Diluted | -0.02 | 0.02 | -0.01 | -0.00 | 0.01 | -0.13 |
Weighted Average Shares Outstanding | 19.21 Million | 25.34 Million | 23.4 Million | 22.57 Million | 22.31 Million | 21.99 Million |
Weighted Average Shares Outstanding (Diluted) | 25.51 Million | 25.59 Million | 23.4 Million | 22.57 Million | 22.46 Million | 21.99 Million |
Gross Margin | 0.44 | 0.51 | 0.54 | 0.53 | 0.52 | 0.52 |
EBIT Margin | 0.05 | 0.09 | 0.07 | 0.12 | 0.08 | -0.14 |
Profit Margin | -0.02 | 0.03 | -0.02 | -0.00 | 0.01 | -0.19 |
EBITDA | 1.16 Million | 2.12 Million | 890.83 Thousand | 1.1 Million | 1.2 Million | -1.93 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.00 | -0.00 | 0.03 | -0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.35 Million | 7.84 Million | 25.43 Million | 9.01 Million | 5.63 Million | 5.68 Million |
Cost of Revenue | 4.44 Million | 4.94 Million | 14.28 Million | 5.93 Million | 2.71 Million | 2.57 Million |
Gross Profit | 2.9 Million | 2.9 Million | 11.14 Million | 3.08 Million | 2.91 Million | 3.11 Million |
Operating Expenses | 2.81 Million | 2.79 Million | 10.46 Million | 2.93 Million | 2.68 Million | 2.63 Million |
Selling, General and Administrative Expenses | 2.14 Million | 2.19 Million | - | 2.37 Million | 1.99 Million | 1.92 Million |
Research and Development Expenses | 665.14 Thousand | 607.96 Thousand | - | 564.99 Thousand | 551.53 Thousand | 561.16 Thousand |
Other Expenses | 159.22 Thousand | - | - | - | - | - |
Cost and Expenses | 7.25 Million | 7.74 Million | 24.75 Million | 8.86 Million | 5.4 Million | 5.2 Million |
Operating Income | 96.22 Thousand | 102.46 Thousand | 677.55 Thousand | 154.2 Thousand | 258.53 Thousand | 374.84 Thousand |
Interest Expense | 101.4 Thousand | 118.48 Thousand | 127.91 Thousand | -20.52 Thousand | 61.99 Thousand | 44.67 Thousand |
Income Tax Expense | 6799.00 | 5.00 | 152.43 Thousand | 152.43 Thousand | 61.99 Thousand | 44.67 Thousand |
Earnings before Tax | 833.22 Thousand | 69.8 Thousand | -231.88 Thousand | -527.3 Thousand | 175.45 Thousand | 304.48 Thousand |
Net Income | 826.43 Thousand | 69.8 Thousand | -384.31 Thousand | -679.74 Thousand | 175.45 Thousand | 304.48 Thousand |
Earnings Per Share Basic | 0.03 | 0.00 | - | -0.03 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.00 | - | -0.03 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 25.52 Million | 25.52 Million | 25.51 Million | 25.51 Million | 25.51 Million | 25.51 Million |
Weighted Average Shares Outstanding (Diluted) | 25.59 Million | 25.59 Million | 25.51 Million | 25.51 Million | 25.55 Million | 25.57 Million |
Gross Margin | 0.40 | 0.37 | 0.44 | 0.34 | 0.52 | 0.55 |
EBIT Margin | 0.03 | 0.03 | - | 0.05 | 0.08 | 0.12 |
Profit Margin | 0.11 | 0.01 | -0.02 | -0.08 | 0.03 | 0.05 |
EBITDA | 253.6 Thousand | 270.09 Thousand | - | 413.09 Thousand | 440.29 Thousand | 697.57 Thousand |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.02 | 0.05 | 0.07 |
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