
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.0M | 37.1M | 39.7M | 55.4M | 56.2M | 50.3M | 53.4M | 54.4M | 65.3M |
| Revenue growth, % | 23.6% | ||||||||
| Cost of goods sold | 28.1M | 34.7M | 36.0M | 47.3M | 47.9M | 44.4M | 49.0M | 50.1M | 57.4M |
| Gross profit | 2.0M | 2.4M | 3.7M | 8.1M | 8.3M | 6.0M | 4.3M | 4.3M | 7.9M |
| Gross profit margin, % | 6.5% | 6.5% | 9.2% | 14.5% | 14.8% | 11.8% | 8.1% | 7.9% | 12.1% |
| General and administrative expense | 4.9M | 3.6M | 3.5M | 4.2M | 9.2M | 10.2M | 19.6M | 11.7M | 15.6M |
| Operating expense total | 6.8M | 3.6M | 3.9M | 5.3M | 12.9M | 13.4M | 26.2M | 19.9M | 24.6M |
| Depreciation and amortization | 394.6K | 397.6K | 449.7K | 614.4K | 1.4M | ||||
| EBIT | (4.9M) | (1.2M) | (255.8K) | 2.7M | (4.5M) | (7.5M) | (21.8M) | (15.5M) | (16.7M) |
| EBIT margin, % | -16.2% | -3.3% | -0.6% | 4.9% | -8.1% | -14.8% | -40.9% | -28.6% | -25.6% |
| Interest income | 65.9K | 46.3K | 236.3K | 662.9K | 406.4K | 396.4K | |||
| Interest expense | 748.5K | 967.8K | 1.4M | 2.3M | 1.0M | ||||
| Pre tax profit | (6.2M) | (9.0M) | (3.1M) | 1.2M | (7.8M) | (13.1M) | (18.5M) | (16.2M) | (19.1M) |
| Income tax expense | 2.8K | (17.3K) | (182.8K) | 377.5K | (114.0K) | 775.1K | |||
| Net Income | (6.2M) | (9.1M) | (3.3M) | 820.8K | (15.6M) | (63.9M) | (18.5M) | (16.2M) | (19.1M) |
| EPS | (0.9) | (33.2) | (2.1) | (1.2) | (0.6) |