
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 | 17.8M | 2.0M | 6.0M | 7.5M | 33.5M | 27.9M | 72.8M | |
| Cost of goods sold | 1.0M | 60.0K | 680.0K | 975.0K | 2.0M | 7.9M | 9.3M | |
| Gross profit | 16.8M | 1.9M | 5.3M | 6.5M | 31.5M | 19.9M | 63.5M | |
| Gross profit margin, % | 97.0% | 88.7% | 87.0% | 94.0% | 71.5% | 87.3% | ||
| Operating expense total | 38.6M | 27.9M | 32.7M | 39.9M | 41.4M | 44.0M | 34.3M | 31.7M |
| Depreciation and amortization | 1.4M | 989.0K | 715.0K | 461.0K | 482.0K | 476.0K | 486.0K | 475.0K |
| EBITDA | (21.8M) | (27.9M) | (30.8M) | (34.6M) | (34.9M) | (12.5M) | (14.4M) | 31.8M |
| EBITDA margin, % | -1539.0% | -576.9% | -465.2% | -37.4% | -51.7% | 43.7% | ||
| EBIT | (23.3M) | (28.7M) | (31.5M) | (35.1M) | (35.4M) | (13.0M) | (14.9M) | 31.3M |
| EBIT margin, % | -1574.2% | -584.5% | -471.8% | -38.9% | -53.4% | 43.1% | ||
| Interest income | 643.0K | 935.0K | 1.8M | 894.0K | 1.4M | 3.0M | 3.5M | 3.9M |
| Interest expense | 23.0K | 32.0K | 42.0K | 25.0K | 27.0K | 31.0K | 34.0K | 28.0K |
| Pre tax profit | (22.6M) | (28.1M) | (29.7M) | (34.2M) | (33.6M) | (9.8M) | (9.7M) | 35.4M |
| Income tax expense | (722.0K) | 58.0K | 9.0M | 4.5M | 54.0K | |||
| Net Income | (22.6M) | (27.3M) | (29.7M) | (34.2M) | (33.7M) | (18.8M) | (14.2M) | 35.3M |