
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9M | 4.1M | 4.1M | 4.1M | 4.7M | 3.9M | 4.4M | 4.4M |
| Revenue growth, % | 4.8% | |||||||
| Cost of goods sold | 2.9M | 2.7M | 2.1M | 1.2M | 1.3M | 1.3M | 1.5M | 1.6M |
| Gross profit | 957.5K | 1.3M | 2.0M | 2.9M | 3.4M | 2.6M | 2.9M | 2.8M |
| Gross profit margin, % | 24.8% | 33.0% | 48.4% | 70.9% | 67.0% | 63.6% | ||
| General and administrative expense | 1.9M | 2.1M | 2.2M | 2.1M | 2.1M | 2.5M | 2.1M | 2.4M |
| Operating expense total | 2.0M | 2.2M | 2.3M | 2.1M | 2.1M | 2.5M | 2.1M | 2.4M |
| Depreciation and amortization | 50.3K | 82.7K | 130.8K | |||||
| EBIT | (1.0M) | (828.2K) | (308.7K) | 793.4K | 1.3M | 80.8K | 762.7K | 345.0K |
| EBIT margin, % | -26.6% | -20.4% | -7.5% | 19.2% | 2.1% | 7.9% | ||
| Interest income | 1.4K | |||||||
| Interest expense | 387.6K | 1.4M | 243.0K | 182.1K | ||||
| Pre tax profit | 253.2K | |||||||
| Income tax expense | 11.5K | |||||||
| Net Income | (2.7M) | (1.3M) | (1.6M) | (934.6K) | 1.8M | (294.5K) | 351.2K | 241.7K |
| EPS | 0.0 | 0.0 |