
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 | 414.0K | 3.4M | 2.5M | 3.1M | 2.7M | 4.1M | 3.8M | 1.5M |
| Cost of goods sold | 159.0K | 389.0K | 182.0K | 1.2M | 2.7M | 3.0M | 2.9M | 1.8M |
| Gross profit | 255.0K | 3.0M | 2.3M | 1.9M | 52.0K | 1.1M | 931.0K | (305.0K) |
| Gross profit margin, % | 61.6% | 88.6% | 92.6% | 61.4% | 1.9% | 26.3% | 24.3% | -20.5% |
| Operating expense total | 1.4M | 2.1M | 1.4M | 1.9M | 2.6M | 3.2M | 3.2M | 2.0M |
| Depreciation and amortization | 166.0K | 79.0K | 43.0K | 96.0K | 186.0K | 411.0K | 321.0K | 157.0K |
| EBITDA | (1.1M) | 888.0K | 850.0K | 6.0K | (2.5M) | (2.1M) | (2.3M) | (2.3M) |
| EBITDA margin, % | -270.0% | 26.0% | 34.7% | 0.2% | -92.4% | -52.1% | -59.3% | -157.5% |
| EBIT | (1.3M) | 1.9M | 833.0K | (60.0K) | (2.7M) | (2.1M) | (2.7M) | (2.0M) |
| EBIT margin, % | -312.1% | 56.8% | 34.0% | -2.0% | -98.5% | -51.7% | -70.3% | -134.7% |
| Interest income | 1.0K | 538.0K | 4.0K | 5.0K | 1.0K | |||
| Interest expense | 1.0K | 77.0K | 18.0K | |||||
| Pre tax profit | (1.3M) | 1.9M | 1.4M | 7.0K | (6.4M) | (2.1M) | (2.8M) | (2.0M) |
| Income tax expense | 340.0K | 274.0K | 1.0K | 20.0K | 1.0K | |||
| Net Income | (1.3M) | 1.9M | 1.0M | (267.0K) | (6.4M) | (2.1M) | (2.8M) | (2.0M) |