USD 0.11
(120.0%)
Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Revenue | 34.16 Million | 30 Million | 28.99 Million | 26.54 Million | 19.12 Million | 19.96 Million |
Cost of Revenue | 14.9 Million | 12.48 Million | 11.6 Million | 11.02 Million | 9.74 Million | 8.97 Million |
Gross Profit | 19.26 Million | 17.51 Million | 17.38 Million | 15.52 Million | 9.38 Million | 10.98 Million |
Operating Expenses | 17.91 Million | 20.84 Million | 16.95 Million | 12.1 Million | 19.77 Million | 28.84 Million |
Selling, General and Administrative Expenses | 15.08 Million | 13.74 Million | 16.02 Million | 11.66 Million | 19.49 Million | 27.35 Million |
Research and Development Expenses | 2.83 Million | 1.8 Million | 1.38 Million | 585.5 Thousand | 939.13 Thousand | 1.49 Million |
Other Expenses | - | - | - | -10.41 Thousand | -3.48 Million | - |
Cost and Expenses | 32.81 Million | 33.32 Million | 28.55 Million | 23.12 Million | 29.51 Million | 37.82 Million |
Operating Income | 1.34 Million | 3.77 Million | 1.36 Million | 2.6 Million | -14.26 Million | -17.86 Million |
Interest Expense | - | - | - | 6.18 Million | 8.84 Million | 3.82 Million |
Income Tax Expense | 684.00 | 14.98 Thousand | 232.81 Thousand | 207.41 Thousand | 12.11 Thousand | 9054.00 |
Earnings before Tax | -1.41 Million | -15.04 Million | -6.94 Million | 337.03 Thousand | -23.11 Million | -21.68 Million |
Net Income | -1.41 Million | -15.06 Million | -7.18 Million | 129.62 Thousand | -23.12 Million | -21.69 Million |
Earnings Per Share Basic | -0.05 | -0.81 | -0.40 | - | -1.27 | -1.37 |
Earnings Per Share Diluted | -0.05 | -0.81 | -0.40 | - | -1.27 | -1.37 |
Weighted Average Shares Outstanding | 28.96 Million | 18.54 Million | 18.02 Million | - | 18.14 Million | 15.8 Million |
Weighted Average Shares Outstanding (Diluted) | 28.96 Million | 18.54 Million | 18.02 Million | - | 18.14 Million | 15.83 Million |
Gross Margin | 0.56 | 0.58 | 0.60 | 0.58 | 0.49 | 0.55 |
EBIT Margin | 0.18 | 0.14 | 0.08 | 0.20 | -0.33 | -0.89 |
Profit Margin | -0.04 | -0.50 | -0.25 | 0.00 | -1.21 | -1.09 |
EBITDA | 6 Million | 4.22 Million | 2.39 Million | 5.25 Million | -5.91 Million | -15.23 Million |
Earnings Before Tax Margin | 0.04 | 0.13 | 0.05 | 0.10 | -0.75 | -0.89 |
Breakdown | 2021 FY | 2020 FY | 2019 FY | 2018 FY | 2017 FY | 2016 FY |
---|---|---|---|---|---|---|
Revenue | 34.16 Million | 30 Million | 28.99 Million | 26.54 Million | 19.12 Million | 19.96 Million |
Cost of Revenue | 14.9 Million | 12.48 Million | 11.6 Million | 11.02 Million | 9.74 Million | 8.97 Million |
Gross Profit | 19.26 Million | 17.51 Million | 17.38 Million | 15.52 Million | 9.38 Million | 10.98 Million |
Operating Expenses | 13.09 Million | 20.84 Million | 16.95 Million | 12.1 Million | 19.77 Million | 28.84 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -10.41 Thousand | -3.48 Million | - |
Cost and Expenses | 27.99 Million | 33.32 Million | 28.55 Million | 23.12 Million | 29.51 Million | 37.82 Million |
Operating Income | 4.17 Million | 3.77 Million | 1.36 Million | 2.6 Million | -14.26 Million | -17.86 Million |
Interest Expense | - | - | - | 6.18 Million | 8.84 Million | 3.82 Million |
Income Tax Expense | 684.00 | 14.98 Thousand | 232.81 Thousand | 207.41 Thousand | 12.11 Thousand | 9054.00 |
Earnings before Tax | -1.41 Million | -15.04 Million | -6.94 Million | 337.03 Thousand | -23.11 Million | -21.68 Million |
Net Income | -1.41 Million | -15.06 Million | -7.18 Million | 129.62 Thousand | -23.12 Million | -21.69 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 28.96 Million | 18.54 Million | 18.02 Million | - | 18.14 Million | 15.8 Million |
Weighted Average Shares Outstanding (Diluted) | 28.96 Million | 18.54 Million | 18.02 Million | - | 18.14 Million | 15.83 Million |
Gross Margin | 0.56 | 0.58 | 0.60 | 0.58 | 0.49 | 0.55 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | -0.04 | -0.50 | -0.25 | 0.00 | -1.21 | -1.09 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.05 | 0.10 | -0.75 | -0.89 |
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