USD 0.18
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 81.19 Million | 102.54 Million | 78.25 Million | 55.2 Million | 57.19 Million | 56.2 Million |
Cost of Revenue | 65.48 Million | 80.44 Million | 61.58 Million | 44.29 Million | 43.16 Million | 43.13 Million |
Gross Profit | 15.7 Million | 22.1 Million | 16.66 Million | 10.91 Million | 14.03 Million | 13.06 Million |
Operating Expenses | 41.9 Million | 31.65 Million | 27.14 Million | 19.89 Million | 16.89 Million | 16.08 Million |
Selling, General and Administrative Expenses | 22.96 Million | 27.7 Million | 21.86 Million | 15.8 Million | 14.74 Million | 14.24 Million |
Research and Development Expenses | 2.15 Million | 1.82 Million | 1.87 Million | 1.8 Million | 1.06 Million | - |
Other Expenses | - | 2.12 Million | 3.41 Million | 2.29 Million | 2.15 Million | 1.84 Million |
Cost and Expenses | 92.7 Million | 112.09 Million | 88.73 Million | 64.19 Million | 60.06 Million | 59.22 Million |
Operating Income | -11.51 Million | -9.55 Million | -10.48 Million | -8.98 Million | -2.86 Million | -3.02 Million |
Interest Expense | 3.3 Million | 3.49 Million | 2.51 Million | 2.62 Million | 2.55 Million | 1.57 Million |
Income Tax Expense | -643 Thousand | -35 Thousand | 156 Thousand | 5000.00 | 14 Thousand | -505.13 Thousand |
Earnings before Tax | -30.07 Million | -13.64 Million | -12.98 Million | -11.49 Million | -5.44 Million | -5.72 Million |
Net Income | -29.43 Million | -13.61 Million | -13.14 Million | -11.5 Million | -5.45 Million | -5.22 Million |
Earnings Per Share Basic | -3.50 | -1.80 | -2.16 | -2.66 | -1.41 | -2.10 |
Earnings Per Share Diluted | -3.50 | -1.80 | -2.16 | -2.66 | -1.40 | -2.10 |
Weighted Average Shares Outstanding | 8.41 Million | 7.57 Million | 6.08 Million | 4.32 Million | 3.87 Million | 2.48 Million |
Weighted Average Shares Outstanding (Diluted) | 8.41 Million | 7.57 Million | 6.08 Million | 4.32 Million | 3.88 Million | 2.48 Million |
Gross Margin | 0.19 | 0.22 | 0.21 | 0.20 | 0.25 | 0.23 |
EBIT Margin | -0.32 | -0.08 | -0.09 | -0.12 | -0.01 | -0.04 |
Profit Margin | -0.36 | -0.13 | -0.17 | -0.21 | -0.10 | -0.09 |
EBITDA | -26.19 Million | -7.03 Million | -6.86 Million | -6.63 Million | -640 Thousand | -3.02 Million |
Earnings Before Tax Margin | -0.14 | -0.09 | -0.13 | -0.16 | -0.05 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.05 Million | 18.31 Million | 15.44 Million | 81.19 Million | 17.48 Million | 20.44 Million |
Cost of Revenue | 14.17 Million | 13.25 Million | 13.83 Million | 67.58 Million | 13.47 Million | 16.56 Million |
Gross Profit | 4.88 Million | 5.05 Million | 1.61 Million | 13.6 Million | 4 Million | 3.88 Million |
Operating Expenses | 5.8 Million | 6.31 Million | 5.98 Million | 25.11 Million | 6.63 Million | 6.39 Million |
Selling, General and Administrative Expenses | 5.02 Million | 5.56 Million | 5.29 Million | - | 5.58 Million | 5.31 Million |
Research and Development Expenses | 462 Thousand | 405 Thousand | 690 Thousand | - | 482 Thousand | 559 Thousand |
Other Expenses | 319 Thousand | 347 Thousand | 1.89 Million | -575 Thousand | 564 Thousand | -721 Thousand |
Cost and Expenses | 19.98 Million | 19.57 Million | 19.81 Million | 92.7 Million | 20.1 Million | 22.95 Million |
Operating Income | -923 Thousand | -1.25 Million | -4.37 Million | -11.51 Million | -2.62 Million | -2.5 Million |
Interest Expense | -794 Thousand | -917 Thousand | 728 Thousand | 3.3 Million | -898 Thousand | 740 Thousand |
Income Tax Expense | 8000.00 | 47 Thousand | -134 Thousand | -643 Thousand | 215 Thousand | -101 Thousand |
Earnings before Tax | -3.04 Million | -2.14 Million | -17.88 Million | -30.07 Million | -4.52 Million | -3.96 Million |
Net Income | -3.05 Million | -2.1 Million | -17.75 Million | -29.43 Million | -4.31 Million | -3.86 Million |
Earnings Per Share Basic | -0.29 | -0.20 | -2.00 | - | -0.55 | -0.49 |
Earnings Per Share Diluted | -0.29 | -0.20 | -2.00 | - | -0.55 | -0.49 |
Weighted Average Shares Outstanding | 10.69 Million | 10.68 Million | 8.88 Million | 8.41 Million | 7.89 Million | 7.88 Million |
Weighted Average Shares Outstanding (Diluted) | 10.69 Million | 10.68 Million | 8.88 Million | 8.41 Million | 7.89 Million | 7.88 Million |
Gross Margin | 0.26 | 0.28 | 0.10 | 0.17 | 0.23 | 0.19 |
EBIT Margin | -0.05 | -0.07 | -0.25 | - | -0.15 | -0.12 |
Profit Margin | -0.16 | -0.11 | -1.15 | -0.36 | -0.25 | -0.19 |
EBITDA | -923 Thousand | -1.25 Million | -3.83 Million | - | -2.62 Million | -2.54 Million |
Earnings Before Tax Margin | -0.05 | -0.07 | -0.28 | -0.14 | -0.15 | -0.12 |
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