
Stock Price
2024-10-10
Market Capitalization
2024-10-10
Revenue
FY, 2025
| USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 545.0K | 911.0K | 923.0K | 26.9M | 532.0K | 3.7M | 5.3M | 5.6M | 4.5M | 9.6M | 7.5M |
| Revenue growth, % | 67.2% | 1.3% | |||||||||
| Cost of goods sold | 2.1M | 410.0K | 2.3M | 90.0K | 157.0K | 222.0K | 4.9M | 4.9M | |||
| Gross profit | 24.8M | 122.0K | 1.3M | 5.5M | 4.3M | 4.7M | 2.6M | ||||
| Gross profit margin, % | 92.2% | 22.9% | 36.6% | 97.2% | 95.1% | 49.3% | 35.3% | ||||
| General and administrative expense | 11.3M | 7.1M | 8.2M | 8.9M | 6.6M | 4.8M | 5.9M | 8.2M | 8.7M | 10.4M | |
| Operating expense total | 35.4M | 30.4M | 24.0M | 14.9M | 10.4M | 7.0M | 13.8M | 29.1M | 22.3M | 23.0M | 13.3M |
| EBIT | (34.9M) | (29.5M) | (23.1M) | 9.8M | (10.2M) | (5.7M) | (8.7M) | (23.6M) | (18.0M) | (18.3M) | (10.7M) |
| EBIT margin, % | -6400.7% | -3235.6% | -2499.9% | 36.6% | -1925.2% | -156.2% | -418.5% | -400.4% | -190.7% | -142.5% | |
| Interest income | 4.5M | 2.8M | |||||||||
| Interest expense | 15.3M | ||||||||||
| Pre tax profit | (50.2M) | (25.0M) | (20.3M) | 9.6M | (6.2M) | (4.7M) | (8.5M) | (22.7M) | (16.6M) | (15.2M) | (10.3M) |
| Income tax expense | (3.5M) | 5.5M | (188.0K) | 395.0K | (109.0K) | 84.0K | 10.0K | ||||
| Net Income | (50.1M) | (25.0M) | (16.8M) | 4.2M | (6.0M) | (5.1M) | (8.4M) | (22.7M) | (16.6M) | (15.3M) | (10.4M) |