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CMON financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0
2024-10-29
Market Capitalization
$49.8 M
2024-10-29
Revenue
$37.4 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 28.2M | 30.5M | 25.1M | 37.8M | 45.3M | 45.1M | 37.4M |
| Cost of goods sold | 11.2M | 11.7M | 11.0M | 18.8M | 21.8M | 15.8M | 13.3M |
| Gross profit | 17.1M | 18.9M | 14.5M | 19.1M | 23.7M | 29.3M | 24.2M |
| Gross profit margin, % | 62.1% | 57.6% | 50.6% | 52.3% | 65.0% | 64.7% | |
| Operating expense total | 11.2M | 14.5M | 12.0M | 13.7M | 17.1M | 21.8M | 20.7M |
| Depreciation and amortization | 3.3M | 4.3M | 6.7M | 4.5M | 5.2M | 5.6M | 6.1M |
| EBITDA | 5.9M | 4.4M | 2.5M | 5.4M | 6.6M | 7.5M | 3.4M |
| EBITDA margin, % | 14.3% | 10.0% | 14.4% | 14.6% | 16.7% | 9.2% | |
| EBIT | 2.6M | (107.0K) | (4.5M) | 1.1M | 1.5M | 1.8M | (2.6M) |
| EBIT margin, % | -0.4% | -18.0% | 2.9% | 3.2% | 4.1% | -6.9% | |
| Interest income | 36.0K | 33.0K | |||||
| Interest expense | 230.0K | 483.0K | 364.0K | 288.0K | 343.0K | 469.0K | 435.0K |
| Pre tax profit | 2.3M | (554.0K) | (4.8M) | 816.0K | 1.0M | 1.4M | (3.0M) |
| Income tax expense | 258.0K | 209.0K | 57.0K | 395.0K | 492.0K | 607.0K | 54.0K |
| Net Income | 2.1M | (763.0K) | (4.9M) | 421.0K | 511.0K | 756.0K | (3.0M) |