
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.6M | 194.2M | 25.2M | 19.6M | 15.7M | 4.9M | 7.2M | 18.1M |
| Cost of goods sold | 47.3M | 12.5M | 17.7M | 14.5M | 11.7M | 626.0K | ||
| Gross profit | 9.4M | 181.6M | 7.6M | 5.6M | 4.1M | 4.3M | 7.3M | 18.1M |
| Gross profit margin, % | 16.5% | 93.5% | 29.9% | 28.4% | 25.9% | 87.5% | 100.3% | 100.3% |
| Operating expense total | 52.8M | 176.6M | 2.0M | 3.8M | 3.3M | 4.9M | 8.4M | 18.0M |
| Depreciation and amortization | 135.0K | 128.0K | 196.0K | 221.0K | 216.0K | 221.0K | 1.4M | 654.0K |
| EBITDA | (43.5M) | (15.4M) | 4.4M | 4.0M | 5.2M | 5.2M | 4.0M | 5.3M |
| EBITDA margin, % | -76.9% | -7.9% | 17.6% | 20.4% | 33.0% | 105.6% | 54.6% | 29.0% |
| EBIT | (46.8M) | 50.6M | (815.0K) | 5.2M | 3.5M | 5.0M | 2.5M | 5.3M |
| EBIT margin, % | -82.6% | 26.0% | -3.2% | 26.8% | 22.6% | 101.1% | 34.8% | 29.3% |
| Interest expense | 205.0K | 239.0K | 1.0K | 56.0K | 298.0K | |||
| Pre tax profit | (47.6M) | 49.7M | (16.8M) | 13.5M | 2.3M | 6.3M | 2.4M | 6.4M |
| Income tax expense | 332.0K | 3.7M | 333.0K | 241.0K | 280.0K | 494.0K | 986.0K | 914.0K |
| Net Income | (47.9M) | 46.0M | (17.1M) | 13.3M | 2.0M | 5.8M | 1.4M | 5.5M |