USD 0.83
(7.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 105 Million | 59.28 Million | 32.89 Million | 30.83 Million | 60.38 Million | 38.85 Million |
Cost of Revenue | 85.4 Million | 48.39 Million | 26.9 Million | 25.55 Million | 51.08 Million | 33.04 Million |
Gross Profit | 19.6 Million | 10.89 Million | 5.99 Million | 5.27 Million | 9.3 Million | 5.8 Million |
Operating Expenses | 8.65 Million | 8.19 Million | 8.12 Million | 5.92 Million | 8.06 Million | 6.83 Million |
Selling, General and Administrative Expenses | 8.59 Million | 6.88 Million | 6.54 Million | 4.15 Million | 6.2 Million | 5.67 Million |
Research and Development Expenses | 58 Thousand | 58 Thousand | 44 Thousand | 39 Thousand | 658 Thousand | 65 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 94.06 Million | 56.59 Million | 35.02 Million | 31.47 Million | 59.14 Million | 39.87 Million |
Operating Income | 10.94 Million | 2.69 Million | -2.12 Million | -645 Thousand | 1.24 Million | -996 Thousand |
Interest Expense | 661 Thousand | 468 Thousand | 363 Thousand | 310 Thousand | 144 Thousand | 50 Thousand |
Income Tax Expense | 2.25 Million | -13 Thousand | -302 Thousand | -182 Thousand | 494 Thousand | 273 Thousand |
Earnings before Tax | 9.6 Million | 2.44 Million | -3.51 Million | -849 Thousand | -1.14 Million | -1.05 Million |
Net Income | 7.34 Million | 2.45 Million | -3.21 Million | -667 Thousand | -1.63 Million | -1.32 Million |
Earnings Per Share Basic | 0.05 | 0.02 | -0.03 | -0.01 | -0.01 | -0.01 |
Earnings Per Share Diluted | 0.05 | 0.02 | -0.03 | -0.01 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 138.52 Million | 126.77 Million | 126.77 Million | 126.77 Million | 126.74 Million | 126.71 Million |
Weighted Average Shares Outstanding (Diluted) | 137.41 Million | 126.77 Million | 126.77 Million | 126.77 Million | 126.74 Million | 128.69 Million |
Gross Margin | 0.19 | 0.18 | 0.18 | 0.17 | 0.15 | 0.15 |
EBIT Margin | 0.11 | 0.07 | -0.02 | 0.04 | 0.05 | 0.00 |
Profit Margin | 0.07 | 0.04 | -0.10 | -0.02 | -0.03 | -0.03 |
EBITDA | 11.08 Million | 4.22 Million | -1.57 Million | 1.23 Million | 3.1 Million | 185 Thousand |
Earnings Before Tax Margin | 0.10 | 0.05 | -0.06 | -0.02 | 0.02 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.42 Million | 33.9 Million | 105 Million | 33.35 Million | 27.11 Million | 23.51 Million |
Cost of Revenue | 28.38 Million | 28.35 Million | 85.4 Million | 25.24 Million | 23.03 Million | 19.55 Million |
Gross Profit | 6.03 Million | 5.55 Million | 19.6 Million | 8.11 Million | 4.08 Million | 3.96 Million |
Operating Expenses | 2.74 Million | 2.58 Million | 9.43 Million | 2.04 Million | 2.73 Million | 2.4 Million |
Selling, General and Administrative Expenses | 2.74 Million | 2.58 Million | - | 2.09 Million | 2.53 Million | 2.04 Million |
Research and Development Expenses | - | - | - | 58 Thousand | - | - |
Other Expenses | 195 Thousand | - | - | - | - | - |
Cost and Expenses | 31.13 Million | 30.93 Million | 94.84 Million | 27.28 Million | 25.76 Million | 21.96 Million |
Operating Income | 3.29 Million | 2.97 Million | 10.16 Million | 6.01 Million | 1.34 Million | 1.55 Million |
Interest Expense | 74 Thousand | 78 Thousand | 661 Thousand | 160 Thousand | 176 Thousand | 164 Thousand |
Income Tax Expense | 777 Thousand | 745 Thousand | 2.25 Million | 1.44 Million | 222 Thousand | 337 Thousand |
Earnings before Tax | 3.28 Million | 3.17 Million | 9.6 Million | 6 Million | 1.16 Million | 1.39 Million |
Net Income | 2.51 Million | 2.42 Million | 7.34 Million | 4.55 Million | 944 Thousand | 1.05 Million |
Earnings Per Share Basic | 0.02 | 0.02 | - | 0.03 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.03 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 136.46 Million | 135.93 Million | 135.87 Million | 140.78 Million | 135.87 Million | 135.87 Million |
Weighted Average Shares Outstanding (Diluted) | 137.11 Million | 137.57 Million | 137.41 Million | 141.85 Million | 137.41 Million | 136.57 Million |
Gross Margin | 0.18 | 0.16 | 0.19 | 0.24 | 0.15 | 0.17 |
EBIT Margin | 0.10 | 0.10 | - | 0.19 | 0.06 | 0.08 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.14 | 0.03 | 0.04 |
EBITDA | 3.57 Million | 3.23 Million | - | 6.3 Million | 1.54 Million | 1.91 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.10 | 0.18 | 0.05 | 0.07 |
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