
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 | 16.4M | 18.2M | 25.5M | 29.9M | 29.5M | 23.8M | 18.7M |
| Cost of goods sold | 10.9M | 12.8M | 18.2M | 20.3M | 19.7M | 15.6M | 13.7M |
| Gross profit | 5.5M | 5.4M | 7.3M | 9.6M | 9.8M | 8.2M | 5.0M |
| Gross profit margin, % | 33.6% | 29.8% | 28.8% | 32.2% | 33.2% | 34.5% | 26.6% |
| Operating expense total | 2.1M | 1.7M | 1.7M | 2.9M | 2.9M | 5.2M | 5.5M |
| Depreciation and amortization | 227.0K | 231.0K | 229.0K | 219.0K | 955.0K | 1.1M | 1.1M |
| EBITDA | 3.4M | 3.7M | 5.6M | 6.8M | 6.9M | 3.0M | (535.0K) |
| EBITDA margin, % | 20.8% | 20.3% | 22.1% | 22.6% | 23.3% | 12.5% | -2.9% |
| EBIT | 3.3M | 4.0M | 5.9M | 7.9M | 5.7M | 1.0M | (1.3M) |
| EBIT margin, % | 20.2% | 21.9% | 23.1% | 26.5% | 19.5% | 4.3% | -7.2% |
| Interest income | 2.0K | 1.0K | 3.0K | 1.0K | 9.0K | 1.0K | |
| Interest expense | 333.0K | 329.0K | 417.0K | 447.0K | 238.0K | 303.0K | 366.0K |
| Pre tax profit | 3.0M | 3.7M | 5.4M | 7.5M | 5.6M | 716.0K | (1.7M) |
| Income tax expense | 427.0K | 556.0K | 821.0K | 1.3M | 1.0M | 351.0K | 339.0K |
| Net Income | 2.6M | 3.1M | 4.6M | 6.2M | 4.6M | 365.0K | (2.0M) |