AIM
TV:AI-MEDIA
AI-Media
- Stock
Last Close
0.73
22/11 05:10
Market Cap
91.88M
Beta: -
Volume Today
754.50K
Avg: -
Preview
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Jun '19 | Dec '19 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 9.52M - | 11.37M 19.43% | 14.06M 23.67% | 11.46M 18.48% | 22.73M 98.35% | 13.08M 42.45% | 26.26M 100.76% | 14.79M 43.68% | 29.58M 100% | 15.26M 48.42% | 30.52M 100% | 15.09M 50.55% | 30.18M 100% | 16.02M 46.91% | 32.04M 100% | 16.36M 48.94% | 32.73M 100.00% | 16.75M 48.80% | 33.51M 100.00% | |
cost of revenue | 10.00M - | 13.23M 32.33% | 17.77M 34.31% | 11.27M 36.58% | 24.90M 120.88% | 10.94M 56.04% | 24.83M 126.85% | 12.29M 50.50% | 28.36M 130.74% | 7.57M 73.31% | 28.08M 271.04% | 9.97M 64.51% | 27.51M 175.95% | 8.32M 69.76% | 28.90M 247.45% | 11.08M 61.65% | 29.24M 163.87% | 11.19M 61.72% | 29.33M 162.00% | |
gross profit | -481.89K - | -1.87M 287.05% | -3.71M 99.13% | 187.83K 105.06% | -2.17M 1,253.98% | 2.14M 198.53% | 1.43M 32.92% | 2.50M 74.57% | 1.22M 51.06% | 7.69M 528.30% | 2.43M 68.37% | 5.12M 110.64% | 2.67M 47.79% | 7.70M 188.04% | 3.14M 59.20% | 5.28M 68.02% | 3.48M 34.04% | 5.56M 59.63% | 4.18M 24.83% | |
selling and marketing expenses | 168.80K - | 185.63K - | 243.90K - | 309.96K - | 325.57K - | 127.05K - | 245.34K - | 344.54K - | ||||||||||||
general and administrative expenses | 1.63M - | 2.31M - | 1.79M - | 5.93M - | 3.34M - | 5.89M - | 3.34M - | 3.48M - | ||||||||||||
selling general and administrative expenses | 3.36M - | 3.14M 6.70% | 4.58M 45.93% | 1.86M 59.43% | 3.54M 90.45% | 2.47M 30.05% | 4.85M 96.34% | 2.17M 55.35% | 3.49M 60.93% | 6.45M 84.77% | 3.52M 45.40% | 3.81M 8.36% | 3.73M 2.25% | 6.25M 67.58% | 3.68M 41.02% | 3.76M 2.08% | 3.85M 2.24% | 3.92M 1.88% | 4.12M 5.03% | |
research and development expenses | 401.44K - | 487.19K - | 407.60K - | 548.69K - | 398.30K - | 441.44K - | 376.18K - | 299.99K - | ||||||||||||
other expenses | ||||||||||||||||||||
cost and expenses | 13.36M - | 16.37M 22.51% | 22.35M 36.54% | 16.50M 26.19% | 28.43M 72.36% | 14.79M 47.99% | 29.68M 100.74% | 15.92M 46.36% | 31.85M 100% | 15.94M 49.96% | 31.60M 98.32% | 15.62M 50.58% | 31.23M 100% | 16.44M 47.36% | 32.59M 98.19% | 16.54M 49.23% | 33.09M 100% | 15.41M 53.42% | 33.45M 117.00% | |
operating expenses | 3.36M - | 3.14M 6.70% | 4.58M 45.93% | 5.22M 14.16% | 3.54M 32.33% | 3.84M 8.69% | 4.85M 26.35% | 3.63M 25.16% | 3.49M 3.98% | 8.37M 139.81% | 3.52M 57.93% | 5.65M 60.52% | 3.73M 34.01% | 8.12M 117.92% | 3.68M 54.64% | 5.46M 48.24% | 3.85M 29.59% | 4.22M 9.68% | 4.12M 2.44% | |
interest expense | 157.90K - | 307.66K 94.84% | 1.17M 280.38% | 2.38M - | 90.80K - | 156.58K - | 155.23K - | 380.10K - | 381.50K - | 295.66K - | ||||||||||
ebitda | -3.35M - | -3.89M 16.13% | -7.08M 81.83% | -2.64M 62.73% | -4.18M 58.39% | -1.54M 63.10% | -1.64M 6.16% | -681.72K 58.36% | -46.72K 93.15% | -207.94K 345.08% | 1.15M 651.74% | 72.43K 93.69% | 1.35M 1,765.97% | 387.13K 71.35% | 1.96M 406.05% | 395.77K 79.80% | 1.88M 374.30% | 669.16K 64.35% | 2.23M 233.96% | |
operating income | -3.84M - | -5.00M 30.14% | -8.29M 65.77% | -2.76M 66.75% | -5.70M 106.88% | -1.76M 69.12% | -3.42M 94.32% | -1.13M 66.91% | -2.26M 100% | -543.64K 76.00% | -1.09M 100% | -526.49K 51.58% | -1.05M 100% | -270.83K 74.28% | -541.67K 100% | -181.34K 66.52% | -362.67K 100.00% | 1.34M 470.05% | 64.05K 95.23% | |
depreciation and amortization | 489.56K - | 1.11M 126.08% | 1.21M 9.29% | 117.75K 90.27% | 1.52M 1,193.42% | 218.87K 85.63% | 1.79M 715.56% | 450.69K 74.75% | 2.22M 392.15% | 335.70K 84.87% | 2.23M 565.65% | 598.91K 73.20% | 2.40M 301.46% | 657.97K 72.63% | 2.50M 280.08% | 577.11K 76.92% | 2.24M 288.11% | 637.13K 71.55% | 2.17M 240.69% | |
total other income expenses net | -54.13K - | 626.43K 1,257.29% | -3.49M 657.08% | -2.69M 22.81% | -5.20M 92.96% | 89.03K 101.71% | 78.07K 12.32% | -339.14K 534.41% | -678.27K 100% | -335.54K 50.53% | -671.07K 100.00% | -184.77K 72.47% | -369.54K 100.00% | -170.94K 53.74% | -341.88K 100.00% | -83.50K 75.58% | -167.01K 100.00% | -1.23M 633.73% | 169.34K 113.82% | |
income before tax | -3.90M - | -4.37M 12.25% | -11.78M 169.29% | -5.45M 53.73% | -10.90M 100.00% | -1.67M 84.66% | -3.34M 100% | -1.47M 56.00% | -2.94M 100% | -879.18K 70.13% | -1.76M 100.00% | -711.26K 59.55% | -1.42M 100.00% | -441.78K 68.94% | -883.55K 100.00% | -264.84K 70.03% | -529.68K 100% | 116.70K 122.03% | 233.39K 100.00% | |
income tax expense | -566.82K - | -831.81K 46.75% | -2.58M 210.29% | 1.71M 166.10% | -3.41M 300.00% | 70.35K 102.06% | -140.70K 300% | 283.09K 301.20% | -566.18K 300% | 394.22K 169.63% | 788.45K 100% | 151.67K 80.76% | -303.35K 300.00% | 1.01M 432.02% | 2.01M 100.00% | 339.85K 83.13% | 679.69K 100.00% | 182.51K 73.15% | 365.02K 100% | |
net income | -3.33M - | -3.54M 6.38% | -9.20M 159.66% | -3.74M 59.30% | -7.49M 100% | -1.60M 78.61% | -3.20M 100% | -1.19M 62.90% | -2.38M 100% | -1.27M 46.43% | -2.55M 100.00% | -559.58K 78.03% | -1.12M 100% | -1.45M 29.47% | -2.90M 100% | -604.68K 79.13% | -1.21M 100.00% | -65.81K 94.56% | -131.63K 100.00% | |
weighted average shs out | 147.25M - | 147.25M 0% | 147.25M 0% | 126.05M 14.40% | 147.41M 16.95% | 158.21M 7.33% | 209.44M 32.38% | 208.50M 0.45% | 209.41M 0.44% | 208.58M 0.40% | 208.59M 0.00% | 207.33M 0.60% | 208.03M 0.34% | 208.27M 0.12% | 208.25M 0.01% | 208.51M 0.13% | 208.60M 0.04% | 208.93M 0.16% | 208.81M 0.06% | |
weighted average shs out dil | 147.25M - | 147.25M 0% | 147.25M 0% | 126.05M 14.40% | 147.41M 16.95% | 158.21M 7.32% | 209.44M 32.38% | 209.41M 0.01% | 209.41M 0% | 208.56M 0.41% | 208.59M 0.01% | 208.03M 0.27% | 208.03M 0% | 208.24M 0.10% | 208.25M 0.00% | 208.60M 0.17% | 208.60M 0% | 208.82M 0.11% | 208.81M 0.00% | |
eps | -0.02 - | -0.02 6.64% | -0.06 159.34% | -0.03 52.48% | -0.05 71.04% | -0.01 80.12% | -0.02 51.49% | -0.01 62.75% | -0.01 100% | -0.01 46.49% | -0.01 100% | -0.00 77.87% | -0.01 100% | -0.01 29.63% | -0.01 98.57% | -0.00 79.14% | -0.01 100% | -0.00 94.83% | -0.00 100% | |
epsdiluted | -0.02 - | -0.02 6.64% | -0.06 159.34% | -0.03 52.48% | -0.05 71.04% | -0.01 80.12% | -0.02 51.49% | -0.01 62.75% | -0.01 100% | -0.01 46.49% | -0.01 100% | -0.00 77.87% | -0.01 100% | -0.01 29.63% | -0.01 98.57% | -0.00 79.14% | -0.01 100% | -0.00 94.83% | -0.00 100% |
All numbers in (except ratios and percentages)