
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.4M | 83.0M | 87.3M | 49.8M | 41.7M | 42.4M | 40.2M | 12.8M | 18.8M | 40.1M | 62.5M | 48.7M | 51.4M | 49.7M |
| Revenue growth, % | -43.0% | -16.3% | ||||||||||||
| Cost of goods sold | 10.8M | 13.3M | ||||||||||||
| Gross profit | 2.1M | 5.5M | ||||||||||||
| Gross profit margin, % | 16.0% | 29.1% | ||||||||||||
| General and administrative expense | 5.4M | 5.4M | 5.5M | 6.9M | 7.3M | |||||||||
| Operating expense total | 1.7M | 1.3M | 1.7M | 1.4M | 1.5M | 1.4M | 13.4M | 5.4M | 5.5M | 6.9M | 7.3M | |||
| EBIT | 2.2M | (3.6M) | (10.2M) | (15.0K) | 238.0K | (8.0M) | 9.0M | 21.3M | 5.8M | 7.6M | 12.1M | |||
| EBIT margin, % | 2.6% | -7.2% | -24.5% | 0.0% | 0.6% | -42.4% | 34.1% | 12.0% | 14.8% | 24.4% | ||||
| Interest income | 24.0K | 63.0K | 84.0K | 223.0K | 1.2M | 1.0M | 261.0K | |||||||
| Interest expense | 1.4M | 1.5M | 1.8M | 1.6M | 1.4M | 333.0K | 57.0K | 25.0K | 334.0K | (40.0K) | 2.0K | 8.0K | 823.0K | 1.6M |
| Pre tax profit | (2.0M) | (4.6M) | (3.8M) | (5.7M) | (15.4M) | 982.0K | 3.5M | (3.2M) | (7.6M) | 10.0M | 21.6M | 7.6M | 8.4M | 13.7M |
| Income tax expense | (896.0K) | (1.8M) | (901.0K) | (2.1M) | (5.2M) | 997.0K | 3.2M | (708.0K) | (1.7M) | 2.6M | 5.7M | (14.1M) | 1.7M | 1.0M |
| Net Income | (1.1M) | (2.8M) | (2.9M) | 11.3M | (10.2M) | (15.0K) | 238.0K | 1.5M | (5.9M) | 7.4M | 15.9M | 21.8M | 6.7M | 12.7M |
| EPS | 4.1 | 1.3 | 2.4 |