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Breakdown | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 |
---|---|---|---|---|---|---|
Revenue | 32.31 Million | 93.45 Million | 54.14 Million | 39.29 Million | 32.35 Million | 2869.00 |
Cost of Revenue | 18.34 Million | 40.32 Million | 21.91 Million | 15.26 Million | 13.21 Million | 3054.00 |
Gross Profit | 13.97 Million | 53.12 Million | 32.23 Million | 24.02 Million | 19.14 Million | -185.00 |
Operating Expenses | 13.24 Million | 23.53 Million | 27.59 Million | 6.12 Million | 4.89 Million | 71.55 Thousand |
Selling, General and Administrative Expenses | 13.24 Million | 23.53 Million | 27.59 Million | 6.23 Million | 4.92 Million | 71.55 Thousand |
Research and Development Expenses | 830.45 | - | - | - | - | - |
Other Expenses | - | - | - | -112.75 Thousand | -31.71 Thousand | - |
Cost and Expenses | 31.58 Million | 63.86 Million | 49.51 Million | 21.39 Million | 18.1 Million | 74.61 Thousand |
Operating Income | 1.58 Million | 29.58 Million | 61.34 Million | 17.9 Million | 14.25 Million | -71.74 Thousand |
Interest Expense | 191.00 | - | - | - | - | - |
Income Tax Expense | 1.59 Million | 6.38 Million | 4.7 Million | 4.52 Million | 4.13 Million | -25.12 Thousand |
Earnings before Tax | 4.01 Million | 99.85 Million | -51.68 Million | 18.1 Million | 14.22 Million | -46.62 Thousand |
Net Income | 2.42 Million | 93.47 Million | -56.38 Million | 13.57 Million | 10.08 Million | -46.62 Thousand |
Earnings Per Share Basic | 0.15 | 7.31 | -4.97 | 1.00 | 0.21 | -0.06 |
Earnings Per Share Diluted | 0.13 | 5.34 | -4.97 | 0.73 | 0.17 | -0.06 |
Weighted Average Shares Outstanding | 16.69 Million | 12.79 Million | 11.35 Million | 11.05 Million | 11.05 Million | 720.53 Thousand |
Weighted Average Shares Outstanding (Diluted) | 18.14 Million | 17.51 Million | 11.35 Million | 14.99 Million | 14.01 Million | 720.53 Thousand |
Gross Margin | 0.43 | 0.57 | 0.60 | 0.61 | 0.59 | -0.06 |
EBIT Margin | 0.20 | -0.40 | 1.16 | 0.48 | 0.47 | -33.61 |
Profit Margin | 0.07 | 1.00 | -1.04 | 0.35 | 0.31 | -16.25 |
EBITDA | 5.59 Million | -37.54 Million | 62.76 Million | 18.85 Million | 15.13 Million | -71.42 Thousand |
Earnings Before Tax Margin | 0.05 | 0.32 | 1.13 | 0.46 | 0.44 | -25.01 |
Breakdown | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 FY | 2011 Q4 | 2011 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.96 Million | 3.92 Million | 4.67 Million | 32.31 Million | 5.33 Million | 5.68 Million |
Cost of Revenue | 2.15 Million | 2.51 Million | 2.9 Million | 18.34 Million | 3.12 Million | 3.05 Million |
Gross Profit | 803.66 Thousand | 1.4 Million | 1.77 Million | 13.97 Million | 2.21 Million | 2.62 Million |
Operating Expenses | 2.27 Million | 3.35 Million | 1.64 Million | 13.24 Million | 2.82 Million | 2.9 Million |
Selling, General and Administrative Expenses | 2.27 Million | 3.35 Million | 1.64 Million | - | 2.82 Million | 2.9 Million |
Research and Development Expenses | 298.73 Thousand | 1.49 Million | 159.21 | - | 209.36 | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.42 Million | 5.86 Million | 4.54 Million | 31.58 Million | 5.94 Million | 5.95 Million |
Operating Income | -1.46 Million | -1.94 Million | 128.26 Thousand | 1.58 Million | 2.15 Million | -378.38 Thousand |
Interest Expense | - | - | - | 191.00 | - | - |
Income Tax Expense | -33.02 Thousand | -32.04 Thousand | 183.6 Thousand | 1.59 Million | 249.54 Thousand | 297.36 Thousand |
Earnings before Tax | -1.43 Million | -1.8 Million | 236.38 Thousand | 4.01 Million | 48.27 Thousand | 194.12 Thousand |
Net Income | -1.4 Million | -1.76 Million | 52.77 Thousand | 2.42 Million | -201.26 Thousand | -103.23 Thousand |
Earnings Per Share Basic | -0.08 | -0.10 | 0.00 | - | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.08 | -0.10 | 0.00 | - | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 17.19 Million | 17.19 Million | 17.19 Million | 16.69 Million | 17.13 Million | 16.63 Million |
Weighted Average Shares Outstanding (Diluted) | 17.19 Million | 17.19 Million | 18.18 Million | 18.14 Million | 18.18 Million | 16.63 Million |
Gross Margin | 0.27 | 0.36 | 0.38 | 0.43 | 0.41 | 0.46 |
EBIT Margin | -0.07 | -0.17 | 0.28 | - | 0.64 | 0.15 |
Profit Margin | -0.47 | -0.45 | 0.01 | 0.07 | -0.04 | -0.02 |
EBITDA | -213.5 Thousand | -655.84 Thousand | 1.3 Million | - | 3.43 Million | 833.54 Thousand |
Earnings Before Tax Margin | -0.50 | -0.50 | 0.03 | 0.05 | 0.40 | -0.07 |
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