USD 0.62
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 14.2 Million | 8.36 Million | 6.38 Million | 3.02 Million | 2 Million | 689.78 Thousand |
Cost of Revenue | 2.16 Million | 993.04 Thousand | 705.2 Thousand | 376.95 Thousand | 216.15 Thousand | 58.73 Thousand |
Gross Profit | 12.04 Million | 7.36 Million | 5.67 Million | 2.64 Million | 1.78 Million | 631.05 Thousand |
Operating Expenses | 12.04 Million | 6.71 Million | 4.16 Million | 2.81 Million | 2.02 Million | 560.03 Thousand |
Selling, General and Administrative Expenses | 7.33 Million | 4.65 Million | 2.51 Million | 2.02 Million | 1.49 Million | 397.35 Thousand |
Research and Development Expenses | - | -0.19 | -0.02 | -0.63 | -0.62 | -0.70 |
Other Expenses | 4.7 Million | 2.06 Million | 1.65 Million | 786.17 Thousand | 534.29 Thousand | 162.68 Thousand |
Cost and Expenses | 14.2 Million | 7.7 Million | 4.86 Million | 3.18 Million | 2.24 Million | 618.76 Thousand |
Operating Income | 3.51 Million | 684.92 Thousand | 1.04 Million | -120.26 Thousand | -240.88 Thousand | 71.02 Thousand |
Interest Expense | 5.52 Million | - | - | - | 1 Million | 251.79 Thousand |
Income Tax Expense | - | 1.92 Million | 2.41 Million | 6347.00 | 8286.00 | 325.31 Thousand |
Earnings before Tax | -8.8 Million | -1.55 Million | -151.71 Thousand | -2.03 Million | -1.24 Million | -485.33 Thousand |
Net Income | -7.84 Million | -3.48 Million | -2.56 Million | -2.03 Million | -1.29 Million | -506.08 Thousand |
Earnings Per Share Basic | -0.78 | -0.27 | -0.20 | -0.16 | -0.13 | -0.10 |
Earnings Per Share Diluted | -0.78 | -0.27 | -0.20 | -0.16 | -0.13 | -0.10 |
Weighted Average Shares Outstanding | 12.79 Million | 13.05 Million | 12.89 Million | 13.14 Million | 10.1 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 12.79 Million | 13.05 Million | 12.89 Million | 13.14 Million | 10.1 Million | 5.17 Million |
Gross Margin | 0.85 | 0.88 | 0.89 | 0.88 | 0.89 | 0.91 |
EBIT Margin | 0.01 | 0.33 | 0.42 | 0.20 | 0.15 | 0.34 |
Profit Margin | -0.55 | -0.42 | -0.40 | -0.67 | -0.65 | -0.73 |
EBITDA | 166.99 Thousand | 7.79 Million | 2.7 Million | 618.52 Thousand | 293.4 Thousand | 233.7 Thousand |
Earnings Before Tax Margin | 0.25 | 0.08 | 0.16 | -0.04 | -0.12 | 0.10 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.7 Million | 4.42 Million | 4.25 Million | 4.05 Million | 14.2 Million | 3.71 Million |
Cost of Revenue | 212.35 Thousand | 690.47 Thousand | 607.96 Thousand | 594.87 Thousand | 2.16 Million | 496.72 Thousand |
Gross Profit | 4.48 Million | 3.73 Million | 3.64 Million | 3.46 Million | 12.04 Million | 3.21 Million |
Operating Expenses | 1.64 Million | 3.74 Million | 3.71 Million | 3.38 Million | 11.79 Million | 3.27 Million |
Selling, General and Administrative Expenses | 661.82 Thousand | 2.56 Million | 2.69 Million | 2.42 Million | - | 2.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 987.58 Thousand | 746.43 Thousand | 1.02 Million | 963.77 Thousand | 3.44 Million | 898.96 Thousand |
Cost and Expenses | 1.86 Million | 4.43 Million | 4.32 Million | 3.98 Million | 13.95 Million | 3.77 Million |
Operating Income | 2.84 Million | 2.77 Million | -63.58 Thousand | 182.34 Thousand | -3.37 Million | -3.65 Million |
Interest Expense | 2.36 Million | 2.29 Million | 2.05 Million | 1.68 Million | 5.52 Million | 1.5 Million |
Income Tax Expense | 342.65 Thousand | 274.35 Thousand | 354.56 Thousand | -165.99 Thousand | -1.05 Million | -376.1 Thousand |
Earnings before Tax | -2.27 Million | -2.3 Million | -2.11 Million | -1.5 Million | -8.8 Million | -5.16 Million |
Net Income | -2.61 Million | -2.04 Million | -2.47 Million | -1.33 Million | -7.74 Million | -4.79 Million |
Earnings Per Share Basic | -0.20 | -0.16 | -0.19 | -0.11 | - | -0.37 |
Earnings Per Share Diluted | -0.20 | -0.16 | -0.19 | -0.11 | - | -0.37 |
Weighted Average Shares Outstanding | 12.91 Million | 12.91 Million | 12.88 Million | 12.49 Million | 12.79 Million | 12.81 Million |
Weighted Average Shares Outstanding (Diluted) | 12.91 Million | 12.91 Million | 12.88 Million | 12.49 Million | 12.79 Million | 12.81 Million |
Gross Margin | 0.95 | 0.84 | 0.86 | 0.85 | 0.85 | 0.87 |
EBIT Margin | 0.27 | 0.26 | 0.23 | 0.28 | - | -0.74 |
Profit Margin | -0.56 | -0.46 | -0.58 | -0.33 | -0.55 | -1.29 |
EBITDA | 1.26 Million | 1.16 Million | 959.42 Thousand | 1.14 Million | - | -2.76 Million |
Earnings Before Tax Margin | 0.60 | 0.63 | -0.01 | 0.04 | -0.24 | -0.98 |
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