
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.9M | 4.6M | 4.3M | 4.4M | 6.5M | 6.0M | 4.8M |
| Cost of goods sold | 562.0K | 636.0K | 589.0K | 586.0K | 608.0K | 622.0K | 590.0K |
| Gross profit | 4.4M | 4.0M | 3.8M | 3.8M | 5.9M | 5.4M | 4.2M |
| Gross profit margin, % | 88.6% | 86.3% | 86.4% | 86.6% | 90.6% | 89.6% | 87.7% |
| Operating expense total | 9.4M | 7.3M | 5.3M | 6.4M | 8.0M | 8.0M | 6.6M |
| Depreciation and amortization | 7.0K | 265.0K | 269.0K | 337.0K | 344.0K | 321.0K | 310.0K |
| EBITDA | (5.0M) | (3.3M) | (1.6M) | (2.6M) | (2.2M) | (2.6M) | (2.4M) |
| EBITDA margin, % | -101.9% | -71.9% | -36.8% | -59.2% | -33.3% | -43.7% | -50.4% |
| EBIT | (18.0M) | (3.6M) | (1.1M) | (2.9M) | (2.5M) | (3.0M) | (2.8M) |
| EBIT margin, % | -367.1% | -77.7% | -24.3% | -67.3% | -39.2% | -50.8% | -57.9% |
| Interest expense | 2.8M | 1.8M | 2.0M | 76.0K | 443.0K | ||
| Pre tax profit | (20.8M) | (5.8M) | (3.6M) | (3.5M) | (3.6M) | (3.1M) | (3.2M) |
| Income tax expense | 26.0K | 13.0K | 9.0K | 14.0K | 20.0K | 22.0K | 19.0K |
| Net Income | (20.9M) | (5.8M) | (3.6M) | (3.6M) | (3.6M) | (3.1M) | (3.2M) |