USD 1.5
(11.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 52.07 Million | 45.8 Million | 32.21 Million | 18.1 Million | 15.08 Million | 498.19 Million |
Cost of Revenue | 11.21 Million | 10.41 Million | 6.83 Million | 3.45 Million | 6.71 Million | 476.46 Million |
Gross Profit | 40.86 Million | 35.39 Million | 25.38 Million | 14.65 Million | 8.36 Million | 21.73 Million |
Operating Expenses | 49.7 Million | 50.64 Million | 48.79 Million | 41.88 Million | 56.48 Million | 132 Million |
Selling, General and Administrative Expenses | 31.34 Million | 34.41 Million | 38.07 Million | 30.53 Million | 33.27 Million | 105.65 Million |
Research and Development Expenses | 18.35 Million | 16.18 Million | 10.72 Million | 11.34 Million | 22.79 Million | 26.34 Million |
Other Expenses | 1.89 Million | -49.99 Thousand | -12.45 Million | 3.54 Million | -418 Thousand | - |
Cost and Expenses | 62.81 Million | 61.05 Million | 55.63 Million | 45.33 Million | 63.2 Million | 608.47 Million |
Operating Income | -10.74 Million | -15.25 Million | -23.41 Million | -27.22 Million | -48.11 Million | -110.27 Million |
Interest Expense | - | 25 Thousand | 51 Thousand | 303 Thousand | 566 Thousand | 5.1 Million |
Income Tax Expense | -6.71 Million | -2.34 Million | -969 Thousand | -65 Thousand | 1.94 Million | 9.85 Million |
Earnings before Tax | -14.4 Million | -67.36 Million | -45.37 Million | -16.93 Million | -29.01 Million | -146.5 Million |
Net Income | -8.99 Million | -76.9 Million | -113.67 Million | -19.22 Million | -51.09 Million | -169.55 Million |
Earnings Per Share Basic | -0.42 | -3.05 | -4.65 | -0.81 | -2.19 | -7.36 |
Earnings Per Share Diluted | -0.42 | -3.05 | -4.65 | -0.81 | -2.19 | -7.36 |
Weighted Average Shares Outstanding | 21.18 Million | 25.19 Million | 24.43 Million | 23.63 Million | 23.31 Million | 23.03 Million |
Weighted Average Shares Outstanding (Diluted) | 21.18 Million | 25.19 Million | 24.43 Million | 23.63 Million | 23.31 Million | 23.03 Million |
Gross Margin | 0.78 | 0.77 | 0.79 | 0.81 | 0.55 | 0.04 |
EBIT Margin | -0.26 | -0.30 | -0.72 | -1.45 | -3.14 | -0.22 |
Profit Margin | -0.17 | -1.68 | -3.53 | -1.06 | -3.39 | -0.34 |
EBITDA | -13.47 Million | -65.86 Million | -44.99 Million | -15.66 Million | -27.63 Million | -108.83 Million |
Earnings Before Tax Margin | -0.21 | -0.33 | -0.73 | -1.50 | -3.19 | -0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.28 Million | 14.02 Million | 52.07 Million | 13.76 Million | 13.29 Million | 12.86 Million |
Cost of Revenue | 3.5 Million | 3.31 Million | 11.21 Million | 3.05 Million | 2.81 Million | 2.62 Million |
Gross Profit | 11.78 Million | 10.7 Million | 40.86 Million | 10.71 Million | 10.47 Million | 10.24 Million |
Operating Expenses | 12.26 Million | 11.64 Million | 49.7 Million | 12.5 Million | 11.27 Million | 13.07 Million |
Selling, General and Administrative Expenses | 7.71 Million | 7.18 Million | - | 8.22 Million | 7.01 Million | 8.16 Million |
Research and Development Expenses | 4.55 Million | 4.45 Million | - | 4.27 Million | 4.26 Million | 4.91 Million |
Other Expenses | -52 Thousand | 34 Thousand | 2.41 Million | 1.18 Million | 33 Thousand | 1.21 Million |
Cost and Expenses | 15.76 Million | 14.95 Million | 60.91 Million | 15.56 Million | 14.09 Million | 15.69 Million |
Operating Income | -478 Thousand | -936 Thousand | -8.84 Million | -1.79 Million | -799 Thousand | -2.83 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 121 Thousand | 115 Thousand | -6.71 Million | -6.9 Million | 192 Thousand | -520 Thousand |
Earnings before Tax | -254 Thousand | -2.23 Million | -14.4 Million | -3.76 Million | -6.89 Million | -8.93 Million |
Net Income | -162 Thousand | -2.81 Million | -8.99 Million | 299 Thousand | -6.85 Million | -8.41 Million |
Earnings Per Share Basic | -0.01 | -0.18 | - | 0.02 | -0.37 | -0.38 |
Earnings Per Share Diluted | -0.01 | -0.18 | - | 0.02 | -0.37 | -0.38 |
Weighted Average Shares Outstanding | 17.97 Million | 15.99 Million | 21.18 Million | 16.01 Million | 18.51 Million | 22.38 Million |
Weighted Average Shares Outstanding (Diluted) | 17.97 Million | 15.99 Million | 21.18 Million | 16.01 Million | 18.51 Million | 22.38 Million |
Gross Margin | 0.77 | 0.76 | 0.78 | 0.78 | 0.79 | 0.80 |
EBIT Margin | -0.02 | -0.05 | - | -0.12 | -0.05 | -0.20 |
Profit Margin | -0.01 | -0.20 | -0.17 | 0.02 | -0.52 | -0.65 |
EBITDA | -286 Thousand | -703 Thousand | - | -1.58 Million | -601 Thousand | -2.54 Million |
Earnings Before Tax Margin | -0.03 | -0.07 | -0.17 | -0.13 | -0.06 | -0.22 |
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INVENTURE
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