
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 | 463.0K | 318.0K | 50.1M | 45.6M | 134.0M | 175.5M | 235.1M | 283.1M |
| Cost of goods sold | 1.1M | 5.7M | 13.5M | 8.8M | 13.2M | |||
| Gross profit | 463.0K | 372.0K | 50.1M | 44.5M | 129.9M | 162.0M | 230.7M | 269.8M |
| Gross profit margin, % | 117.0% | 100.0% | 97.6% | 96.9% | 92.3% | 98.1% | 95.3% | |
| Operating expense total | 55.3M | 84.1M | 153.1M | 223.2M | 240.7M | 253.1M | 215.9M | 145.5M |
| Depreciation and amortization | 1.6M | 1.5M | 1.3M | 2.1M | 629.0K | 606.0K | 19.4M | 19.4M |
| EBITDA | (54.8M) | (83.8M) | (103.0M) | (178.6M) | (110.8M) | (91.1M) | 14.8M | 124.4M |
| EBITDA margin, % | -26337.4% | -205.5% | -391.7% | -82.7% | -51.9% | 6.3% | 43.9% | |
| EBIT | (56.4M) | (85.3M) | (104.3M) | (180.7M) | (111.5M) | (91.7M) | (4.7M) | 104.9M |
| EBIT margin, % | -26824.2% | -208.1% | -396.3% | -83.2% | -52.2% | -2.0% | 37.1% | |
| Interest income | 2.2M | 2.7M | 1.5M | 529.0K | 5.1M | 17.0M | 17.0M | 13.6M |
| Interest expense | 39.0K | 2.8M | 4.8M | 4.3M | ||||
| Pre tax profit | (64.0M) | (123.7M) | (102.8M) | (180.2M) | (106.4M) | (77.5M) | 7.4M | 114.2M |
| Income tax expense | 73.0K | 144.0K | (94.0K) | 760.0K | 1.8M | 551.0K | 1.7M | (173.0M) |
| Net Income | (64.1M) | (123.8M) | (102.7M) | (181.0M) | (108.2M) | (78.0M) | 5.8M | 287.2M |