USD 1.5
(4.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.96 Million | 47.26 Million | 37.98 Million | 29.94 Million | 29.95 Million | 43.57 Million |
Cost of Revenue | 21.81 Million | 30.97 Million | 24.97 Million | 19.87 Million | 20.3 Million | 25.2 Million |
Gross Profit | 13.15 Million | 16.28 Million | 13 Million | 10.07 Million | 9.64 Million | 18.36 Million |
Operating Expenses | 12.34 Million | 14.01 Million | 12.63 Million | 14.22 Million | 18.92 Million | 25.26 Million |
Selling, General and Administrative Expenses | 8.43 Million | 9.71 Million | 8.71 Million | 9.29 Million | 12.34 Million | 15.04 Million |
Research and Development Expenses | 3.83 Million | 4.17 Million | 3.77 Million | 4.03 Million | 5.34 Million | 6.79 Million |
Other Expenses | - | -120.99 Thousand | -141 Thousand | 903 Thousand | 1.23 Million | 626 Thousand |
Cost and Expenses | 34.08 Million | 44.98 Million | 37.61 Million | 34.1 Million | 39.23 Million | 50.47 Million |
Operating Income | 883 Thousand | 2.27 Million | 370 Thousand | -4.15 Million | -9.28 Million | -11.62 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 77 Thousand | 101 Thousand | 97 Thousand | -22 Thousand | 36 Thousand | 39 Thousand |
Earnings before Tax | 1.87 Million | 3.91 Million | 3.69 Million | -2.75 Million | -10.06 Million | -10.99 Million |
Net Income | 1.79 Million | 3.81 Million | 3.87 Million | -2.73 Million | -10.1 Million | -11.38 Million |
Earnings Per Share Basic | 0.16 | 0.33 | 0.35 | -0.20 | -0.65 | -0.73 |
Earnings Per Share Diluted | 0.15 | 0.33 | 0.34 | -0.20 | -0.65 | -0.73 |
Weighted Average Shares Outstanding | 11.49 Million | 11.4 Million | 11.13 Million | 13.34 Million | 15.53 Million | 15.51 Million |
Weighted Average Shares Outstanding (Diluted) | 11.69 Million | 11.68 Million | 11.4 Million | 13.34 Million | 15.53 Million | 15.51 Million |
Gross Margin | 0.38 | 0.34 | 0.34 | 0.34 | 0.32 | 0.42 |
EBIT Margin | 0.03 | 0.06 | 0.03 | -0.08 | -0.20 | 0.04 |
Profit Margin | 0.05 | 0.08 | 0.10 | -0.09 | -0.34 | -0.26 |
EBITDA | 1.02 Million | 2.78 Million | 1.29 Million | -2.86 Million | -7.38 Million | -2.87 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.01 | -0.14 | -0.31 | -0.27 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 34.96 Million | 6.89 Million | 6.85 Million | 10.54 Million | 10.67 Million | 10.79 Million |
Cost of Revenue | 21.73 Million | 4.61 Million | 4 Million | 6.47 Million | 6.66 Million | 6.9 Million |
Gross Profit | 13.23 Million | 2.27 Million | 2.84 Million | 4.07 Million | 4 Million | 3.88 Million |
Operating Expenses | 12.34 Million | 2.85 Million | 2.7 Million | 3.44 Million | 3.3 Million | 3.7 Million |
Selling, General and Administrative Expenses | - | 1.9 Million | 1.8 Million | 2.36 Million | 2.35 Million | 2.6 Million |
Research and Development Expenses | - | 973 Thousand | 866 Thousand | 1.07 Million | 918 Thousand | 1.09 Million |
Other Expenses | -78 Thousand | 16 Thousand | -34 Thousand | 191 Thousand | -31 Thousand | - |
Cost and Expenses | 34.08 Million | 7.47 Million | 6.71 Million | 9.91 Million | 9.97 Million | 10.61 Million |
Operating Income | 883 Thousand | -583 Thousand | 136 Thousand | 630 Thousand | 700 Thousand | 177 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 77 Thousand | 20 Thousand | 7000.00 | 25 Thousand | 25 Thousand | -90 Thousand |
Earnings before Tax | 1.87 Million | -197 Thousand | 375 Thousand | 821 Thousand | 872 Thousand | 296 Thousand |
Net Income | 1.79 Million | -217 Thousand | 368 Thousand | 796 Thousand | 847 Thousand | 386 Thousand |
Earnings Per Share Basic | - | -0.02 | 0.03 | 0.07 | 0.07 | 0.03 |
Earnings Per Share Diluted | - | -0.02 | 0.03 | 0.07 | 0.07 | 0.03 |
Weighted Average Shares Outstanding | 11.49 Million | 11.44 Million | 11.48 Million | 11.52 Million | 11.51 Million | 11.47 Million |
Weighted Average Shares Outstanding (Diluted) | 11.69 Million | 11.44 Million | 11.65 Million | 11.73 Million | 11.74 Million | 11.88 Million |
Gross Margin | 0.38 | 0.33 | 0.42 | 0.39 | 0.38 | 0.36 |
EBIT Margin | - | -0.08 | 0.03 | 0.06 | 0.07 | 0.03 |
Profit Margin | 0.05 | -0.03 | 0.05 | 0.08 | 0.08 | 0.04 |
EBITDA | - | -544 Thousand | 173 Thousand | 630 Thousand | 737 Thousand | 311 Thousand |
Earnings Before Tax Margin | 0.03 | -0.08 | 0.02 | 0.06 | 0.07 | 0.02 |
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5536
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