
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 57.2M | 54.4M | 67.6M | 57.3M | 24.6M | 1.3M |
| Cost of goods sold | 59.6M | 54.4M | 51.7M | 44.1M | 14.6M | (20.0K) |
| Gross profit | 20.3M | 16.9M | 39.1M | 38.8M | 11.8M | 1.5M |
| Gross profit margin, % | 35.5% | 31.0% | 57.9% | 67.8% | 48.1% | 113.4% |
| Operating expense total | 6.1M | 14.9M | 6.5M | 11.5M | 2.8M | 3.0M |
| Depreciation and amortization | 2.6M | 6.3M | 5.9M | 149.0K | 2.2M | 1.8M |
| EBITDA | 14.2M | 2.0M | 32.6M | 27.3M | 9.0M | (1.5M) |
| EBITDA margin, % | 24.8% | 3.6% | 48.3% | 47.7% | 36.8% | -115.9% |
| EBIT | 11.5M | (4.3M) | 26.7M | 27.1M | 6.2M | (3.3M) |
| EBIT margin, % | 20.1% | -7.9% | 39.5% | 47.4% | 25.1% | -249.7% |
| Interest income | 2.9M | 2.3M | 198.0K | 46.0K | 396.0K | 643.0K |
| Interest expense | 462.0K | 3.7M | 3.6M | 2.0M | ||
| Pre tax profit | 13.7M | 5.3M | 11.8M | 26.7M | 5.6M | (2.1M) |
| Income tax expense | 185.0K | 141.0K | 14.0K | 79.0K | 5.0K | 47.0K |
| Net Income | 13.5M | 5.2M | 11.8M | 26.6M | 5.6M | (2.1M) |