
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.4M | 25.7M | 37.8M | 33.0M | 54.9M | 185.2M | 221.8M | 176.7M | 135.9M | 109.2M |
| Cost of goods sold | 13.0M | 19.3M | 29.2M | 24.1M | 45.0M | 138.7M | 156.9M | 113.4M | 89.0M | 75.6M |
| Gross profit | 7.4M | 6.4M | 8.7M | 8.9M | 9.9M | 46.5M | 64.9M | 63.3M | 46.9M | 33.6M |
| Gross profit margin, % | 36.4% | 24.9% | 22.9% | 27.1% | 18.0% | 29.2% | 34.5% | 30.8% | ||
| General and administrative expense | 7.7M | 13.2M | 15.0M | 15.8M | 21.2M | 47.3M | 59.3M | 61.3M | 62.3M | 35.5M |
| Operating expense total | 8.7M | 13.7M | 15.6M | 17.0M | 22.6M | 49.1M | 61.8M | 89.6M | 66.4M | 50.0M |
| Depreciation and amortization | 10.3M | |||||||||
| EBIT | (1.3M) | (7.2M) | (7.0M) | (8.1M) | (12.7M) | (2.6M) | 3.0M | (26.3M) | (19.5M) | (16.4M) |
| EBIT margin, % | -6.3% | -28.1% | -18.5% | -24.4% | -23.2% | 1.4% | -14.3% | -15.0% | ||
| Interest income | 42.5K | |||||||||
| Interest expense | 635.4K | 181.3K | 10.8M | 10.3M | 10.0M | |||||
| Pre tax profit | (17.0M) | (10.5M) | (3.7M) | (37.3M) | (30.2M) | (24.7M) | ||||
| Income tax expense | (832.0K) | 3.3M | 49.0K | 1.9M | (1.9M) | (920.0K) | ||||
| Net Income | (2.1M) | (6.5M) | (7.2M) | (9.4M) | (16.2M) | (13.8M) | (3.7M) | (39.2M) | (28.3M) | (23.8M) |
| EPS | (0.1) | (4.0) | (15.1) | (39.7) |