
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3.2M | 3.3M | 2.9M | 2.9M | 3.1M | 3.1M |
| Cost of goods sold | 85.0K | 85.0K | 96.0K | 95.0K | 99.0K | 76.0K |
| Gross profit | 3.1M | 3.3M | 2.8M | 2.8M | 3.0M | 3.0M |
| Gross profit margin, % | 98.0% | 101.3% | 96.7% | 96.8% | 97.5% | |
| Operating expense total | 4.1M | 3.6M | 3.8M | 3.7M | 6.0M | 9.2M |
| Depreciation and amortization | 679.0K | 193.0K | 28.0K | 26.0K | 170.0K | 242.0K |
| EBITDA | (988.0K) | (232.0K) | (1.0M) | (852.0K) | (3.0M) | (6.2M) |
| EBITDA margin, % | -31.1% | -7.0% | -29.3% | -99.3% | -200.8% | |
| EBIT | (1.7M) | (425.0K) | (1.0M) | (878.0K) | (3.2M) | (6.5M) |
| EBIT margin, % | -52.5% | -12.9% | -30.2% | -104.9% | -208.6% | |
| Interest income | 97.0K | 598.0K | 550.0K | |||
| Interest expense | 120.0K | 149.0K | 142.0K | 217.0K | 116.0K | 45.0K |
| Pre tax profit | (2.4M) | (900.0K) | (1.2M) | (656.0K) | (3.3M) | (6.0M) |
| Income tax expense | 95.0K | 52.0K | 52.0K | 39.0K | 46.0K | 15.0K |
| Net Income | (2.5M) | (952.0K) | (1.2M) | (695.0K) | (3.4M) | (6.0M) |