Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
USD | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|---|
Revenue | 3.5M | 6.9M | 9.3M | 32.9M | 89.9M | 185.4M | 321.7M |
Cost of goods sold | 635.0K | 2.1M | 49.1M | 127.3M | |||
Gross profit | 3.5M | 6.9M | 9.3M | 32.3M | 87.9M | 136.3M | 194.5M |
Gross profit margin, % | 100.0% | 100.0% | 100.0% | 98.1% | 97.7% | 73.5% | 60.4% |
Operating expense total | 2.0M | 5.8M | 5.2M | 13.6M | 52.7M | 123.8M | 181.7M |
Depreciation and amortization | 21.0K | 56.0K | 467.0K | 912.0K | 3.1M | 11.7M | 29.1M |
EBITDA | 1.5M | 1.2M | 4.1M | 18.7M | 22.2M | (6.0M) | (2.0M) |
EBITDA margin, % | 42.9% | 16.8% | 44.2% | 56.9% | 24.7% | -3.2% | -0.6% |
EBIT | 1.5M | 1.1M | 3.7M | 17.8M | 19.1M | (17.7M) | (31.1M) |
EBIT margin, % | 42.3% | 16.0% | 39.2% | 54.1% | 21.2% | -9.5% | -9.7% |
Interest income | 9.0K | 5.0K | 198.0K | 312.0K | 1.7M | 13.0M | |
Interest expense | 72.0K | 195.0K | 320.0K | 3.6M | 18.4M | ||
Pre tax profit | 1.2M | 892.0K | 3.0M | 16.8M | 23.1M | 17.2M | (39.5M) |
Income tax expense | 281.0K | 380.0K | 831.0K | 4.6M | 13.7M | 18.3M | 11.5M |
Net Income | 944.0K | 512.0K | 2.1M | 12.2M | 9.4M | (1.1M) | (51.0M) |