
Stock Price
2024-10-29
Market Capitalization
2024-08-19
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.7M | 5.9M | 5.1M | 8.8M | 8.5M | 7.6M | 9.2M | 5.8M |
| Cost of goods sold | 12.4M | 4.2M | 3.8M | 5.5M | 5.0M | 4.7M | 4.3M | 3.9M |
| Gross profit | 4.7M | 6.3M | 1.3M | 3.3M | 3.5M | 3.1M | 4.8M | 1.9M |
| Gross profit margin, % | 107.7% | 26.2% | 37.6% | 40.8% | 41.3% | 52.7% | 32.4% | |
| Operating expense total | 4.8M | 7.6M | 3.8M | 3.7M | 3.2M | 2.4M | 2.7M | 2.8M |
| Depreciation and amortization | 1.2M | 815.0K | 787.0K | 4.3M | 1.0M | 882.0K | 842.0K | 768.0K |
| EBITDA | (82.0K) | (1.3M) | (2.5M) | (420.0K) | 228.0K | 761.0K | 2.1M | (909.0K) |
| EBITDA margin, % | -21.6% | -49.0% | -4.8% | 2.7% | 10.1% | 23.4% | -15.7% | |
| EBIT | (1.3M) | (2.1M) | (3.3M) | (4.8M) | (801.0K) | (121.0K) | 1.3M | (1.7M) |
| EBIT margin, % | -35.5% | -64.4% | -54.1% | -9.5% | -1.6% | 14.2% | -29.0% | |
| Interest income | 230.0K | 85.0K | 25.0K | 1.3M | 223.0K | 1.6M | 2.3M | 665.0K |
| Interest expense | 147.0K | 164.0K | 22.0K | 51.0K | 41.0K | 65.0K | 40.0K | 95.0K |
| Pre tax profit | 1.0M | (2.0M) | (1.0M) | (5.1M) | (1.6M) | 1.3M | (5.5M) | (1.1M) |
| Income tax expense | (178.0K) | 769.0K | ||||||
| Net Income | 1.2M | (2.0M) | (1.0M) | (5.1M) | (1.6M) | 1.3M | (6.2M) | (1.1M) |