USD 33.28
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 171.24 Million | 152.42 Million | 137.2 Million | 123.1 Million | 104.85 Million | 76.44 Million |
Cost of Revenue | 94.03 Million | 85.61 Million | 76.89 Million | 62.47 Million | 54.53 Million | 39 Million |
Gross Profit | 77.21 Million | 66.8 Million | 60.31 Million | 60.63 Million | 50.31 Million | 37.44 Million |
Operating Expenses | 73.87 Million | 63.24 Million | 54.93 Million | 49.94 Million | 45.19 Million | 39.23 Million |
Selling, General and Administrative Expenses | 44.82 Million | 39.29 Million | 35.15 Million | 31.38 Million | 29.95 Million | 26.55 Million |
Research and Development Expenses | 33.91 Million | 23.94 Million | 19.77 Million | 18.56 Million | 15.23 Million | 12.68 Million |
Other Expenses | -4.86 Million | - | 573 Thousand | - | - | - |
Cost and Expenses | 169.3 Million | 148.85 Million | 131.82 Million | 112.42 Million | 99.72 Million | 78.24 Million |
Operating Income | 1.93 Million | 3.56 Million | 5.37 Million | 10.68 Million | 4.7 Million | -1.79 Million |
Interest Expense | 163 Thousand | 406 Thousand | 622 Thousand | 787 Thousand | 1.08 Million | 196 Thousand |
Income Tax Expense | 641 Thousand | 1.62 Million | 946 Thousand | 3.16 Million | 1.23 Million | -1.01 Million |
Earnings before Tax | -1.28 Million | 3.71 Million | 5.42 Million | 10.35 Million | 3.58 Million | -1.75 Million |
Net Income | 1.84 Million | 2.08 Million | 4.47 Million | 7.18 Million | 2.34 Million | -741 Thousand |
Earnings Per Share Basic | 0.13 | 0.14 | 0.31 | 0.50 | 0.18 | -0.06 |
Earnings Per Share Diluted | 0.13 | 0.14 | 0.30 | 0.49 | 0.18 | -0.06 |
Weighted Average Shares Outstanding | 14.7 Million | 14.56 Million | 14.54 Million | 14.43 Million | 13.09 Million | 13.08 Million |
Weighted Average Shares Outstanding (Diluted) | 14.72 Million | 14.8 Million | 14.91 Million | 14.78 Million | 13.09 Million | 13.08 Million |
Gross Margin | 0.45 | 0.44 | 0.44 | 0.49 | 0.48 | 0.49 |
EBIT Margin | 0.04 | 0.05 | 0.08 | 0.12 | 0.09 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.06 | 0.02 | -0.01 |
EBITDA | 6.2 Million | 5.37 Million | 7.42 Million | 12.63 Million | 8.73 Million | 1.26 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.09 | 0.04 | -0.02 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 170.86 Million | 43.65 Million | 43.86 Million | 41.48 Million | 41.97 Million | 152.42 Million |
Cost of Revenue | 94.03 Million | 24.11 Million | 23.99 Million | 23.14 Million | 22.47 Million | 85.61 Million |
Gross Profit | 76.83 Million | 19.53 Million | 19.87 Million | 18.34 Million | 19.5 Million | 66.8 Million |
Operating Expenses | 76.93 Million | 19.23 Million | 19.4 Million | 18.74 Million | 17.74 Million | 63.24 Million |
Selling, General and Administrative Expenses | - | 11.12 Million | 10.87 Million | 11.61 Million | 10.63 Million | - |
Research and Development Expenses | - | 8.1 Million | 8.53 Million | 7.13 Million | 7.11 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 170.96 Million | 43.35 Million | 43.4 Million | 41.89 Million | 40.21 Million | 148.85 Million |
Operating Income | -97 Thousand | 296 Thousand | 464 Thousand | -404 Thousand | 1.75 Million | 3.56 Million |
Interest Expense | 163 Thousand | 27 Thousand | 45 Thousand | 53 Thousand | 38 Thousand | 406 Thousand |
Income Tax Expense | -3.13 Million | -1.65 Million | -156 Thousand | -81 Thousand | 859 Thousand | 1.62 Million |
Earnings before Tax | -1.28 Million | -1.39 Million | 603 Thousand | -421 Thousand | 2.03 Million | 3.71 Million |
Net Income | 1.84 Million | 259 Thousand | 759 Thousand | -340 Thousand | 1.17 Million | 2.08 Million |
Earnings Per Share Basic | - | 0.02 | 0.05 | -0.02 | 0.08 | - |
Earnings Per Share Diluted | - | 0.02 | 0.05 | -0.02 | 0.08 | - |
Weighted Average Shares Outstanding | 14.7 Million | 14.84 Million | 14.7 Million | 14.71 Million | 14.61 Million | 14.56 Million |
Weighted Average Shares Outstanding (Diluted) | 14.72 Million | 14.84 Million | 14.87 Million | 14.71 Million | 14.75 Million | 14.8 Million |
Gross Margin | 0.45 | 0.45 | 0.45 | 0.44 | 0.46 | 0.44 |
EBIT Margin | - | 0.03 | 0.03 | 0.02 | 0.07 | - |
Profit Margin | 0.01 | 0.01 | 0.02 | -0.01 | 0.03 | 0.01 |
EBITDA | - | 1.15 Million | 1.32 Million | 767 Thousand | 2.94 Million | - |
Earnings Before Tax Margin | -0.00 | 0.01 | 0.01 | -0.01 | 0.04 | 0.02 |
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0053
300473
035760
003021
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