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