
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 | 464.0K | 206.0K | 10.6M | 31.9M | 59.0M | 58.0M | 44.2M | 53.9M |
| Gross profit | 1.7M | 1.4M | 11.4M | 33.8M | 61.1M | 59.9M | 45.9M | 56.5M |
| Gross profit margin, % | 672.3% | 107.6% | 106.1% | 103.5% | 103.3% | 103.9% | 104.9% | |
| Operating expense total | 5.0M | 3.9M | 5.0M | 8.4M | 10.3M | 10.9M | 13.1M | 15.2M |
| Depreciation and amortization | 144.0K | 234.0K | 2.1M | 8.6M | 7.0M | 11.9M | 7.6M | 13.0M |
| EBITDA | (3.3M) | (2.5M) | 6.4M | 25.4M | 50.8M | 49.0M | 32.8M | 41.3M |
| EBITDA margin, % | -1230.1% | 60.6% | 79.8% | 86.1% | 84.5% | 74.2% | 76.6% | |
| EBIT | (3.5M) | (2.8M) | 4.3M | 16.9M | 43.8M | 37.1M | 25.2M | 28.3M |
| EBIT margin, % | -1343.7% | 41.0% | 52.9% | 74.2% | 63.9% | 57.1% | 52.6% | |
| Interest income | 76.0K | 737.0K | 20.0K | 367.0K | 1.3M | 1.2M | 1.1M | |
| Interest expense | 335.0K | 3.1M | 3.2M | 2.4M | 1.6M | 1.5M | 1.7M | |
| Pre tax profit | (4.3M) | (5.0M) | 2.0M | 11.1M | 37.4M | 32.8M | 19.1M | 27.1M |
| Income tax expense | (3.7M) | 4.5M | 5.7M | 4.3M | 2.9M | 4.0M | ||
| Net Income | (4.3M) | (5.0M) | 5.7M | 6.6M | 31.7M | 28.5M | 16.3M | 23.1M |