USD 6.0
(59.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.48 Million | 26.59 Million | 13.84 Million | 9.15 Million | 7.8 Million | 9.97 Million |
Cost of Revenue | 21.68 Million | 10.92 Million | 5.05 Million | 4.4 Million | 4.56 Million | 5.59 Million |
Gross Profit | 22.79 Million | 15.66 Million | 8.79 Million | 4.74 Million | 3.24 Million | 4.38 Million |
Operating Expenses | 20.36 Million | 16.75 Million | 11.87 Million | 8.74 Million | 9.29 Million | 6.74 Million |
Selling, General and Administrative Expenses | 18.71 Million | 12.67 Million | 9.28 Million | 7.06 Million | 7.99 Million | 5.68 Million |
Research and Development Expenses | 1.65 Million | 1.02 Million | 584 Thousand | 320 Thousand | 238 Thousand | 95 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 42.04 Million | 27.68 Million | 16.93 Million | 13.15 Million | 13.85 Million | 12.34 Million |
Operating Income | 2.43 Million | -1.52 Million | -2.57 Million | -4.32 Million | -6.29 Million | -1.59 Million |
Interest Expense | 480 Thousand | 288 Thousand | 174 Thousand | 105 Thousand | 10 Thousand | 14 Thousand |
Income Tax Expense | 53 Thousand | -901 Thousand | -812 Thousand | -315 Thousand | -64 Thousand | 39 Thousand |
Earnings before Tax | 57 Thousand | -1.81 Million | -2.74 Million | -4.42 Million | -6.23 Million | -1.6 Million |
Net Income | 4000.00 | -913 Thousand | -1.92 Million | -4.11 Million | -5.76 Million | 19.84 Million |
Earnings Per Share Basic | 0.00 | -0.02 | -0.03 | -0.08 | -0.09 | 0.27 |
Earnings Per Share Diluted | 0.00 | -0.02 | -0.03 | -0.08 | -0.09 | 0.27 |
Weighted Average Shares Outstanding | 61.69 Million | 58.81 Million | 57.31 Million | 50.19 Million | 65.97 Million | 73.08 Million |
Weighted Average Shares Outstanding (Diluted) | 65.92 Million | 58.81 Million | 57.31 Million | 50.19 Million | 65.97 Million | 73.34 Million |
Gross Margin | 0.51 | 0.59 | 0.64 | 0.52 | 0.42 | 0.44 |
EBIT Margin | 0.14 | 0.08 | -0.08 | -0.29 | -0.64 | 0.09 |
Profit Margin | 0.00 | -0.03 | -0.14 | -0.45 | -0.74 | 1.99 |
EBITDA | 6.34 Million | 1.16 Million | -1.07 Million | -2.95 Million | -4.98 Million | -1.4 Million |
Earnings Before Tax Margin | 0.05 | -0.06 | -0.19 | -0.47 | -0.81 | -0.16 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 23.94 Million | 44.48 Million | 11.97 Million | 20.53 Million | 10.26 Million | 17.4 Million |
Cost of Revenue | 11.47 Million | 21.68 Million | 4.69 Million | 10.21 Million | 4.2 Million | 8.76 Million |
Gross Profit | 12.47 Million | 22.79 Million | 7.28 Million | 10.32 Million | 6.06 Million | 8.64 Million |
Operating Expenses | 10.45 Million | 20.36 Million | 6.96 Million | 9.91 Million | 6.12 Million | 8.62 Million |
Selling, General and Administrative Expenses | 10.45 Million | - | 166 Thousand | 9.91 Million | 221 Thousand | 8.62 Million |
Research and Development Expenses | 2.07 Million | - | 2.07 Million | - | - | 1.34 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 21.92 Million | 42.04 Million | 11.65 Million | 20.12 Million | 10.32 Million | 17.38 Million |
Operating Income | 2.02 Million | 2.43 Million | 741.5 Thousand | 414 Thousand | 207 Thousand | 17 Thousand |
Interest Expense | 420 Thousand | 480 Thousand | - | 60 Thousand | - | 245 Thousand |
Income Tax Expense | -102 Thousand | 53 Thousand | 51 Thousand | 155 Thousand | 77.5 Thousand | -657 Thousand |
Earnings before Tax | 234 Thousand | 57 Thousand | 117 Thousand | -177 Thousand | -88.5 Thousand | -1.28 Million |
Net Income | 336 Thousand | 4000.00 | 168 Thousand | -332 Thousand | -166 Thousand | -631 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.00 | -0.01 | -0.00 | -0.01 |
Earnings Per Share Diluted | 0.01 | - | 0.00 | -0.01 | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 61.69 Million | 61.69 Million | 67.46 Million | 61.52 Million | 61.52 Million | 59.4 Million |
Weighted Average Shares Outstanding (Diluted) | 61.69 Million | 65.92 Million | 66.45 Million | 61.52 Million | 61.52 Million | 59.4 Million |
Gross Margin | 0.52 | 0.51 | 0.61 | 0.50 | 0.59 | 0.50 |
EBIT Margin | 0.17 | - | 0.10 | 0.11 | 0.11 | 0.09 |
Profit Margin | 0.01 | 0.00 | 0.01 | -0.02 | -0.02 | -0.04 |
EBITDA | 4.11 Million | - | 1.15 Million | 2.22 Million | 1.11 Million | 1.54 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.06 | 0.02 | 0.02 | 0.00 |
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