
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.6M | 29.4M | 32.2M | 28.7M | 38.5M | 28.7M | 35.6M | 27.1M | 43.6M | 16.2M | 1.9M | 47.8K | |
| Revenue growth, % | -10.8% | 34.2% | -25.5% | ||||||||||
| Cost of goods sold | 281.1K | ||||||||||||
| Gross profit | 1.1M | (233.3K) | |||||||||||
| Gross profit margin, % | 59.4% | ||||||||||||
| General and administrative expense | 8.8M | 7.5M | 4.7M | 3.3M | 2.3M | 4.0M | 4.6M | 3.1M | |||||
| Operating expense total | 13.1M | 11.3M | 10.2M | 8.5M | 2.3M | 4.0M | 4.6M | 3.3M | |||||
| Depreciation and amortization | 12.0M | 12.6M | 11.6M | ||||||||||
| EBIT | (3.5M) | ||||||||||||
| Investment income | (75.2K) | ||||||||||||
| Interest expense | 3.9M | 4.6M | 4.1M | 5.1M | 6.1M | 5.3M | 7.8M | 11.3M | 16.8M | ||||
| Pre tax profit | (1.9M) | 7.9M | 4.9M | (17.2M) | 10.0M | 2.0M | 3.4M | (9.1M) | (21.2M) | (45.8M) | (9.3M) | (4.6M) | |
| Income tax expense | (482.2K) | 2.7M | 1.7M | (6.0M) | 3.6M | 750.3K | (4.0M) | (972.8K) | (4.5M) | (3.6M) | (48.9K) | 87.1K | |
| Net Income | (1.5M) | 5.2M | 3.2M | (11.3M) | 6.4M | 1.2M | 7.4M | (8.1M) | (16.7M) | (42.2M) | (9.3M) | (4.7M) |