USD 7.97
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 82.02 Million | 68.72 Million | 50.23 Million | 47.99 Million | 49.21 Million | 39.83 Million |
Cost of Revenue | 32.07 Million | 26.48 Million | 15.42 Million | 16.79 Million | 20.16 Million | 16.62 Million |
Gross Profit | 49.95 Million | 42.24 Million | 34.81 Million | 31.2 Million | 29.05 Million | 23.21 Million |
Operating Expenses | 42.69 Million | 38.98 Million | 29.39 Million | 26.16 Million | 19.15 Million | 14.72 Million |
Selling, General and Administrative Expenses | 37.09 Million | 38.98 Million | 29.39 Million | 26.16 Million | 19.15 Million | 14.72 Million |
Research and Development Expenses | - | 3.7 Million | 3.38 Million | 3.04 Million | 2.16 Million | 1.94 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 74.76 Million | 65.46 Million | 44.81 Million | 42.95 Million | 39.32 Million | 31.35 Million |
Operating Income | 7.25 Million | 3.25 Million | 5.15 Million | 4.42 Million | 6.69 Million | 8.48 Million |
Interest Expense | 116 Thousand | 141 Thousand | 98 Thousand | 79 Thousand | 21 Thousand | 27 Thousand |
Income Tax Expense | 329 Thousand | 1.05 Million | 2.27 Million | 1.23 Million | 1.48 Million | 1.02 Million |
Earnings before Tax | 7.13 Million | 2.55 Million | 4.63 Million | 4.11 Million | 6.55 Million | 8.27 Million |
Net Income | 6.8 Million | 1.5 Million | 2.35 Million | 2.87 Million | 5.07 Million | 7.24 Million |
Earnings Per Share Basic | 0.22 | 0.05 | 0.08 | 0.10 | 0.18 | 0.26 |
Earnings Per Share Diluted | 0.22 | 0.05 | 0.08 | 0.10 | 0.17 | 0.25 |
Weighted Average Shares Outstanding | 30.52 Million | 29.48 Million | 29.22 Million | 28.91 Million | 28.52 Million | 28.19 Million |
Weighted Average Shares Outstanding (Diluted) | 30.52 Million | 30.33 Million | 30.13 Million | 29.74 Million | 29.38 Million | 29.15 Million |
Gross Margin | 0.61 | 0.61 | 0.69 | 0.65 | 0.59 | 0.58 |
EBIT Margin | 0.13 | 0.14 | 0.22 | 0.21 | 0.26 | 0.27 |
Profit Margin | 0.08 | 0.02 | 0.05 | 0.06 | 0.10 | 0.18 |
EBITDA | 10.99 Million | 6.7 Million | 10.59 Million | 7.57 Million | 9.1 Million | 10.57 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.10 | 0.09 | 0.14 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.29 Million | 18.29 Million | 42.81 Million | 82.02 Million | 21.4 Million | 39.21 Million |
Cost of Revenue | 7.26 Million | 7.26 Million | 20.35 Million | 32.07 Million | 8.78 Million | 17.31 Million |
Gross Profit | 11.03 Million | 11.03 Million | 22.45 Million | 49.95 Million | 12.62 Million | 21.89 Million |
Operating Expenses | 11.18 Million | 11.17 Million | 18.03 Million | 42.69 Million | 10.17 Million | 18.97 Million |
Selling, General and Administrative Expenses | 11.18 Million | 11.18 Million | 18.03 Million | - | 7.38 Million | 18.97 Million |
Research and Development Expenses | - | - | 1.69 Million | - | 1.69 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 18.44 Million | 18.43 Million | 38.38 Million | 74.76 Million | 18.95 Million | 36.28 Million |
Operating Income | -154 Thousand | -154 Thousand | 4.42 Million | 7.25 Million | 2.43 Million | 2.92 Million |
Interest Expense | 50 Thousand | - | 41 Thousand | 116 Thousand | - | 57 Thousand |
Income Tax Expense | 110 Thousand | 110 Thousand | -286 Thousand | 329 Thousand | 143 Thousand | 615 Thousand |
Earnings before Tax | -134 Thousand | -134 Thousand | 4.88 Million | 7.13 Million | 2.44 Million | 2.25 Million |
Net Income | -244 Thousand | -244 Thousand | 5.16 Million | 6.8 Million | 2.58 Million | 1.64 Million |
Earnings Per Share Basic | -0.01 | -0.01 | 0.17 | - | 0.08 | 0.06 |
Earnings Per Share Diluted | -0.01 | -0.01 | 0.17 | - | 0.08 | 0.05 |
Weighted Average Shares Outstanding | 30.06 Million | 30.06 Million | 29.91 Million | 29.83 Million | 30.71 Million | 29.58 Million |
Weighted Average Shares Outstanding (Diluted) | 30.06 Million | 30.06 Million | 30.59 Million | 30.52 Million | 30.72 Million | 30.33 Million |
Gross Margin | 0.60 | 0.60 | 0.52 | 0.61 | 0.59 | 0.56 |
EBIT Margin | 0.10 | 0.10 | 0.19 | - | 0.20 | 0.17 |
Profit Margin | -0.01 | -0.01 | 0.12 | 0.08 | 0.12 | 0.04 |
EBITDA | 1.81 Million | 1.81 Million | 8.25 Million | - | 4.35 Million | 6.79 Million |
Earnings Before Tax Margin | -0.01 | -0.01 | 0.10 | 0.09 | 0.11 | 0.07 |
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