
Stock Price
2021-03-02
Market Capitalization
2021-03-02
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.1M | 48.6M | 43.0M | 39.9M | ||||||||||
| Cost of goods sold | 29.6M | 38.4M | 34.0M | 31.8M | ||||||||||
| Gross profit | 6.5M | 10.2M | 9.0M | 8.2M | ||||||||||
| Gross profit margin, % | 18.1% | 21.1% | 20.9% | 20.4% | ||||||||||
| General and administrative expense | 31.4K | 22.7K | 27.2K | 32.8K | 8.6M | 18.5M | 10.8M | 12.2M | 5.4M | 20.5M | 11.6M | 8.9M | 6.5M | 5.8M |
| Operating expense total | 31.4K | 22.7K | 27.2K | 32.8K | 11.9M | 22.2M | 16.1M | 14.5M | 5.6M | 27.1M | 9.3M | 8.6M | ||
| Depreciation and amortization | 2.9M | 2.3M | 656.6K | 327.9K | 200.9K | |||||||||
| EBIT | (31.4K) | (22.7K) | 32.8K | (5.4M) | (12.0M) | (7.1M) | (6.3M) | (5.6M) | (64.6M) | (27.4M) | (16.4M) | (9.6M) | (8.8M) | |
| EBIT margin, % | -14.9% | -24.6% | -16.6% | -15.8% | ||||||||||
| Interest income | 5.0K | 88.2K | 4.5K | |||||||||||
| Interest expense | 751.1K | 575.0K | 445.3K | 5.2K | 3.7K | 219.0 | 106.0 | |||||||
| Pre tax profit | (31.4K) | (22.7K) | 1.3K | (32.8K) | (11.5M) | (10.5M) | (5.2M) | (56.4M) | (20.0M) | (17.3M) | (9.6M) | (8.8M) | ||
| Income tax expense | 2.0K | 1.9K | 1.5K | 833.0 | (3.7M) | (2.4M) | 6.3M | 388.7K | (7.5M) | (1.5M) | 28.9K | 8.9K | ||
| Net Income | (33.4K) | (24.6K) | (161.0) | (33.6K) | (2.8M) | (9.1M) | (16.9M) | (5.6M) | (6.9M) | (49.0M) | (18.5M) | (17.3M) | (9.6M) | (8.8M) |
| EPS | (8.0) | (19.0) | (36.2) |