
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5M | 8.8M | 29.6M | 47.0M | 58.3M | 84.7M | 93.5M | 102.0M | 106.1M |
| Cost of goods sold | 4.6M | 4.5M | 15.9M | 26.4M | 30.0M | 39.7M | 43.6M | 48.0M | 47.7M |
| Gross profit | 3.9M | 4.3M | 14.9M | 20.6M | 28.4M | 45.9M | 50.5M | 54.3M | 58.3M |
| Gross profit margin, % | 45.9% | 50.5% | 43.9% | 48.7% | 54.2% | 54.0% | 53.3% | 55.0% | |
| Operating expense total | 10.3M | 13.4M | 15.7M | 20.6M | 30.0M | 34.9M | 35.1M | 34.9M | 39.7M |
| Depreciation and amortization | 443.0K | 11.2M | 2.3M | 2.9M | 4.8M | 8.5M | 13.1M | 16.9M | 19.4M |
| EBITDA | (6.3M) | (9.1M) | (755.0K) | 68.0K | (1.6M) | 11.0M | 15.4M | 19.4M | 18.7M |
| EBITDA margin, % | -74.7% | -2.6% | 0.1% | -2.8% | 13.0% | 16.5% | 19.0% | 17.6% | |
| EBIT | (16.5M) | (20.4M) | (8.4M) | (11.9M) | (6.5M) | 2.6M | 2.4M | 2.5M | (753.0K) |
| EBIT margin, % | -193.6% | -28.4% | -25.4% | -11.1% | 3.0% | 2.5% | 2.5% | -0.7% | |
| Interest income | 4.0K | 6.0K | 61.0K | 13.0K | 1.0K | 32.0K | |||
| Interest expense | 24.0K | 238.0K | 1.9M | 1.4M | 245.0K | 985.0K | 2.2M | 2.8M | 1.2M |
| Pre tax profit | (17.1M) | (21.5M) | (11.4M) | (13.4M) | (6.7M) | (1.9M) | (2.9M) | (6.7M) | (6.4M) |
| Income tax expense | 3.0K | 546.0K | 1.2M | 826.0K | 1.6M | 910.0K | (1.6M) | 1.7M | |
| Net Income | (17.1M) | (21.5M) | (11.9M) | (14.6M) | (7.5M) | (3.5M) | (3.8M) | (5.1M) | (8.1M) |