
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 22.6M | 27.2M | 24.1M | 14.7M | 17.6M |
| Cost of goods sold | 14.9M | 19.4M | 16.0M | 10.6M | 12.4M |
| Gross profit | 7.7M | 7.8M | 8.1M | 4.2M | 5.2M |
| Gross profit margin, % | 33.9% | 28.7% | 33.6% | 28.2% | 29.6% |
| Operating expense total | 4.7M | 5.0M | 6.1M | 5.8M | 7.0M |
| Depreciation and amortization | 496.0K | 330.0K | 221.0K | 239.0K | 239.0K |
| EBITDA | 3.0M | 2.8M | 2.0M | (1.6M) | (1.7M) |
| EBITDA margin, % | 13.2% | 10.3% | 8.4% | -10.9% | -9.8% |
| EBIT | 3.0M | 2.9M | 1.9M | (1.9M) | (1.8M) |
| EBIT margin, % | 13.2% | 10.7% | 7.9% | -12.7% | -10.0% |
| Interest income | 22.0K | 68.0K | 11.0K | ||
| Interest expense | 9.0K | 7.0K | |||
| Pre tax profit | 2.7M | 2.7M | 2.5M | (1.4M) | (1.7M) |
| Income tax expense | 261.0K | 400.0K | 278.0K | (87.0K) | (271.0K) |
| Net Income | 2.4M | 2.3M | 2.2M | (1.3M) | (1.4M) |