
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 10.3M | 14.7M | 13.3M | 17.3M | 18.2M | 18.3M |
| Cost of goods sold | 4.7M | 7.2M | 6.5M | 8.3M | 10.2M | 9.2M |
| Gross profit | 5.6M | 7.5M | 6.8M | 9.0M | 8.0M | 9.1M |
| Gross profit margin, % | 54.6% | 51.3% | 51.3% | 52.0% | 44.0% | 49.8% |
| Operating expense total | 5.2M | 7.4M | 7.5M | 8.8M | 7.7M | 10.1M |
| Depreciation and amortization | 486.0K | 605.0K | 701.0K | 832.0K | 824.0K | 889.0K |
| EBITDA | 458.0K | 160.0K | (737.0K) | 222.0K | 295.0K | (998.0K) |
| EBITDA margin, % | 4.4% | 1.1% | -5.6% | 1.3% | 1.6% | -5.5% |
| EBIT | (40.0K) | 621.0K | (1.2M) | (417.0K) | 158.0K | (1.0M) |
| EBIT margin, % | -0.4% | 4.2% | -9.4% | -2.4% | 0.9% | -5.6% |
| Interest income | 570.0K | 724.0K | 1.5M | |||
| Interest expense | 109.0K | 98.0K | 35.0K | 51.0K | 188.0K | |
| Pre tax profit | (149.0K) | 523.0K | (1.3M) | 153.0K | 831.0K | 262.0K |
| Income tax expense | 15.0K | 16.0K | 10.0K | 119.0K | 75.0K | 74.0K |
| Net Income | (164.0K) | 507.0K | (1.3M) | 34.0K | 756.0K | 188.0K |