
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 | 792.0K | 4.4M | 10.2M | 15.0M | 17.9M | 24.1M | 29.7M | 32.1M |
| Cost of goods sold | 9.7M | 10.0M | 12.5M | 13.1M | ||||
| Gross profit | 792.0K | 4.4M | 10.3M | 15.0M | 8.2M | 14.1M | 17.1M | 19.1M |
| Gross profit margin, % | 100.0% | 101.4% | 100.4% | 45.9% | 58.7% | 57.8% | 59.4% | |
| Operating expense total | 2.7M | 6.8M | 16.9M | 16.7M | 9.1M | 13.5M | 16.4M | 16.6M |
| Depreciation and amortization | 33.0K | 189.0K | 1.5M | 3.1M | 3.2M | 3.8M | 8.7M | 4.1M |
| EBITDA | (1.9M) | (2.4M) | (6.6M) | (1.6M) | (916.0K) | 605.0K | 743.0K | 2.5M |
| EBITDA margin, % | -53.1% | -65.0% | -11.0% | -5.1% | 2.5% | 2.5% | 7.9% | |
| EBIT | (1.9M) | (2.5M) | (8.1M) | (5.7M) | (4.1M) | (3.2M) | (7.9M) | (2.1M) |
| EBIT margin, % | -57.4% | -79.8% | -38.3% | -23.0% | -13.1% | -26.7% | -6.5% | |
| Interest income | 2.0K | 2.0K | 12.0K | 22.0K | 24.0K | 3.0K | 5.0K | |
| Interest expense | 141.0K | 640.0K | 1.0M | 863.0K | 980.0K | 1.3M | 1.5M | |
| Pre tax profit | (2.1M) | (2.6M) | (8.7M) | (6.0M) | (5.9M) | (5.3M) | (10.7M) | (6.4M) |
| Income tax expense | (30.0K) | (39.0K) | (115.0K) | 34.0K | 68.0K | 246.0K | (80.0K) | |
| Net Income | (2.1M) | (2.5M) | (8.7M) | (5.8M) | (6.0M) | (5.3M) | (11.0M) | (6.3M) |