
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.7M | 12.1M | 14.3M | 25.0M | 40.9M | 36.7M | 52.3M |
| Cost of goods sold | 10.7M | 6.8M | 3.2M | 2.1M | 5.9M | 15.1M | 28.6M |
| Gross profit | 31.0K | 5.3M | 11.1M | 22.9M | 35.2M | 25.4M | 23.7M |
| Gross profit margin, % | 86.1% | 69.2% | 45.3% | ||||
| Operating expense total | 2.6M | 6.2M | 7.6M | 10.9M | 19.3M | 9.0M | 6.5M |
| Depreciation and amortization | 31.0K | (2.3M) | 1.7M | 16.0M | 2.8M | 872.0K | 82.0K |
| EBITDA | (2.6M) | (873.0K) | 3.5M | 12.0M | 15.9M | 16.4M | 17.2M |
| EBITDA margin, % | 38.8% | 44.8% | 32.9% | ||||
| EBIT | (7.8M) | 1.4M | 1.9M | (4.0M) | 13.0M | 15.5M | 17.1M |
| EBIT margin, % | 31.9% | 42.4% | 32.8% | ||||
| Interest income | 20.0K | 24.0K | 59.0K | 231.0K | 501.0K | ||
| Interest expense | 348.0K | 452.0K | 1.1M | 859.0K | 585.0K | 920.0K | 880.0K |
| Pre tax profit | (8.1M) | 941.0K | (1.7M) | (4.8M) | 12.3M | 14.8M | 17.0M |
| Income tax expense | 414.0K | 2.3M | 1.7M | 709.0K | 2.4M | 3.7M | 249.0K |
| Net Income | (8.5M) | (1.4M) | (3.5M) | (5.5M) | 10.0M | 11.1M | 16.8M |