
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 | 13.2M | 12.9M | 3.7M | 850.0K | 2.3M | 764.0K | 2.5M |
| Cost of goods sold | 11.0M | 11.1M | 3.6M | 753.0K | 1.6M | 620.0K | 1.7M |
| Gross profit | 2.3M | 3.2M | 468.0K | 133.0K | 1.2M | 571.0K | 791.0K |
| Gross profit margin, % | 17.5% | 24.6% | 12.7% | 15.6% | 53.8% | 74.7% | 32.0% |
| Operating expense total | 1.6M | 938.0K | 552.0K | 1.0M | 189.0K | 1.3M | 546.0K |
| Depreciation and amortization | 2.8M | 2.9M | 2.8M | 1.6M | 831.0K | 276.0K | |
| EBITDA | 707.0K | 2.2M | 38.4M | 98.4M | 1.0M | (744.0K) | 298.0K |
| EBITDA margin, % | 5.3% | 17.3% | 1038.8% | 11579.3% | 45.6% | -97.4% | 12.1% |
| EBIT | (4.6M) | (4.3M) | 32.2M | 98.9M | 242.0K | (1.0M) | 298.0K |
| EBIT margin, % | -35.2% | -33.7% | 870.9% | 11638.7% | 10.6% | -133.0% | 12.1% |
| Interest income | 93.0K | ||||||
| Interest expense | 7.2M | 6.7M | 2.3M | 958.0K | 170.0K | 160.0K | 784.0K |
| Pre tax profit | (10.6M) | (9.3M) | 30.1M | 48.4M | (192.0K) | (12.0M) | (1.1M) |
| Income tax expense | (458.0K) | (49.0K) | (993.0K) | 757.0K | 503.0K | 1.6M | 988.0K |
| Net Income | (10.2M) | (9.2M) | 31.1M | 47.6M | (695.0K) | (13.7M) | (2.1M) |