
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 | 11.7M | 22.3M | 26.8M | 60.3M | 74.9M | 65.0M | 73.4M | 80.4M |
| Cost of goods sold | 7.9M | 14.6M | 20.2M | 46.8M | 60.6M | 67.6M | 59.0M | 63.3M |
| Gross profit | 3.8M | 7.7M | 6.6M | 13.6M | 14.6M | (2.5M) | 14.4M | 17.1M |
| Gross profit margin, % | 34.5% | 24.6% | 22.5% | 19.5% | -3.9% | 19.6% | 21.3% | |
| Operating expense total | 12.1M | 12.4M | 9.4M | 11.3M | 13.8M | 14.6M | 13.5M | 16.0M |
| Depreciation and amortization | 655.0K | 2.8M | 379.0K | 307.0K | 47.0K | 33.0K | 25.0K | 237.0K |
| EBITDA | (8.3M) | (4.6M) | (2.8M) | 2.3M | 865.0K | (17.1M) | 879.0K | 1.1M |
| EBITDA margin, % | -20.8% | -10.5% | 3.8% | 1.2% | -26.3% | 1.2% | 1.4% | |
| EBIT | (8.9M) | (7.5M) | (3.2M) | 2.0M | 818.0K | (17.1M) | 854.0K | 881.0K |
| EBIT margin, % | -33.4% | -11.9% | 3.3% | 1.1% | -26.4% | 1.2% | 1.1% | |
| Interest expense | 130.0K | 97.0K | 210.0K | 87.0K | 106.0K | 119.0K | 168.0K | 417.0K |
| Pre tax profit | (8.4M) | (7.5M) | (3.3M) | 1.7M | (429.0K) | (16.8M) | 904.0K | 993.0K |
| Income tax expense | (272.0K) | (221.0K) | (5.3M) | 328.0K | 2.7M | (15.0K) | 27.0K | |
| Net Income | (8.1M) | (7.3M) | (3.3M) | 7.0M | (757.0K) | (19.4M) | 919.0K | 966.0K |