Q: Quarter is quarterly reports. Q1, Q2, Q3 and Q4 are reports for a single quarter. Q6 and Q9 are accumulated quarterly reports, respectively contain 6 months' reports and 9 months' report.

Item

FY 2024

FY 2023

FY 2022

FY 2021

FY 2020

Total Revenue

139.80M

116.98M

113.06M

125.43M

102.08M

Revenue

139.80M

116.98M

113.06M

125.43M

102.08M

Other Revenue, Total

Cost of Revenue, Total

63.08M

62.30M

75.94M

79.18M

66.73M

Gross Profit

76.72M

54.68M

37.12M

46.25M

35.35M

Operating Expense

53.94M

40.99M

28.96M

36.95M

30.73M

Selling/General/Admin.Expenses,Total

25.55M

23.25M

24.40M

22.42M

16.32M

Research & Development

Depreciation/Amortization

7.88M

4.77M

2.88M

Interest Exp.(Inc.), Net-Operating, Total

Unusual Expense (Income)

-14.46M

-1.93M

Other Operating Expenses, Total

28.39M

9.86M

14.25M

13.59M

14.40M

Operating Income

22.78M

13.69M

8.16M

9.30M

4.63M

Interest Inc.(Exp.),Net-Non-Op.,Total

-22.14M

-18.91M

-11.16M

-5.24M

-4.30M

Gain(Loss) on Sale of Assets

Other, Net

Net Income Before Taxes

642.08K

-5.22M

-3.00M

4.06M

323.15K

Provision for Income Taxes

821.35K

-989.81K

-16.64M

785.31K

663.05K

Net Income After Taxes

-179.27K

-4.23M

13.63M

3.27M

-339.90K

Minority Interest

Equity in Affiliates

U.S. GAAP Adjustment

Net Income Before Extra. Items

-179.27K

-4.23M

13.63M

3.27M

-339.90K

Total Extraordinary Items

Net Income

-179.27K

-4.23M

13.63M

3.27M

-339.90K

Total Adjustments to Net Income

-4.51M

-4.10M

-3.83M

-2.44M

-3.15M

Income Available to Com Excl ExtraOrd

-4.69M

-8.34M

9.80M

833.68K

-3.49M

Income Available to Com Incl ExtraOrd

-4.69M

-8.34M

9.80M

833.68K

-3.49M

Dilution Adjustment

Diluted Net Income

-4.69M

-8.34M

9.80M

833.68K

-3.49M

Diluted Weighted Average Shares

21.53M

16.26M

22.43M

23.23M

21.00M

Diluted EPS Excluding ExtraOrd Items

-0.21794

-0.51274

0.43697

0.03589

-0.16633

Diluted EPS including ExtraOrd Items

-0.21794

-0.512736

0.436969

0.035891

-0.166327

DPS – Common Stock Primary Issue

Diluted Normalized EPS

-0.21794

-0.51274

0.01781

-0.03084

-0.15706