
Stock Price
2022-07-21
Market Capitalization
2022-07-21
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 134.1M | 177.9M | 441.5M | 272.1M | 83.9M | 32.0M | 30.3M |
| Cost of goods sold | 13.8M | 12.3M | 20.4M | 29.1M | 11.3M | 5.7M | 8.7M |
| Gross profit | 121.9M | 166.5M | 421.1M | 247.5M | 74.9M | 26.8M | 22.1M |
| Gross profit margin, % | 90.9% | 93.6% | 95.4% | 91.0% | 89.2% | 83.7% | 72.8% |
| Operating expense total | 110.8M | 200.2M | 465.2M | 252.5M | 71.8M | 29.3M | 21.9M |
| Depreciation and amortization | 1.2M | 3.0M | 3.8M | 3.8M | 1.8M | 380.0K | 51.0K |
| EBITDA | 11.2M | (33.8M) | (44.1M) | (4.9M) | 3.1M | (2.5M) | 180.0K |
| EBITDA margin, % | 8.3% | -19.0% | -10.0% | -1.8% | 3.7% | -8.0% | 0.6% |
| EBIT | 10.0M | (36.8M) | (47.8M) | (8.7M) | 1.5M | (2.5M) | 154.0K |
| EBIT margin, % | 7.5% | -20.7% | -10.8% | -3.2% | 1.8% | -7.9% | 0.5% |
| Interest income | 215.0K | 763.0K | 396.0K | ||||
| Interest expense | 5.7M | 1.4M | 28.0K | 66.0K | |||
| Pre tax profit | 10.1M | (36.8M) | (47.4M) | (13.8M) | 586.0K | (2.6M) | 73.0K |
| Income tax expense | 2.0K | 8.0K | 52.0K | 9.0K | 21.0K | 9.0K | |
| Net Income | 10.1M | (36.8M) | (47.4M) | (13.8M) | 577.0K | (2.6M) | 64.0K |