
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 340.0K | 370.0K | 946.0K | 219.0K | 164.0K | 1.7M | 6.7M | 9.1M |
| Cost of goods sold | 8.0K | 13.1M | 449.0K | 3.3M | 5.9M | |||
| Gross profit | 332.0K | 370.0K | 946.0K | 400.0K | (12.9M) | 1.2M | 3.4M | 3.2M |
| Gross profit margin, % | 97.6% | 100.0% | 100.0% | 182.6% | -7877.4% | 73.3% | 50.3% | 35.2% |
| Operating expense total | 8.2M | 900.0K | 873.0K | 1.9M | 3.3M | 1.5M | 2.1M | 2.5M |
| Depreciation and amortization | 681.0K | 6.3M | 5.0M | 2.6M | 3.5M | |||
| EBITDA | (7.9M) | (530.0K) | 73.0K | (1.5M) | (16.2M) | (236.0K) | 1.3M | 668.0K |
| EBITDA margin, % | -2310.9% | -143.2% | 7.7% | -686.3% | -9879.9% | -14.0% | 19.2% | 7.3% |
| EBIT | (8.5M) | (530.0K) | 73.0K | (1.5M) | (22.5M) | (5.2M) | (767.0K) | (2.5M) |
| EBIT margin, % | -2509.4% | -143.2% | 7.7% | -686.3% | -13700.0% | -309.2% | -11.4% | -27.2% |
| Interest income | 7.0K | |||||||
| Interest expense | 61.0K | 62.0K | 32.0K | 286.0K | ||||
| Pre tax profit | (8.6M) | (530.0K) | 73.0K | (2.7M) | (22.5M) | (12.6M) | (799.0K) | (2.8M) |
| Income tax expense | 111.0K | 103.0K | ||||||
| Net Income | (8.6M) | (530.0K) | 73.0K | (2.7M) | (22.5M) | (12.6M) | (910.0K) | (2.9M) |