
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 | 9.9M | 504.0K | 4.7M | 5.4M | 3.6M | 2.1M | 291.0K | |
| Cost of goods sold | 8.8M | 660.0K | 465.0K | 2.1M | 2.1M | 1.2M | 428.0K | |
| Gross profit | 15.0M | 1.1M | (156.0K) | 4.3M | 3.3M | 1.5M | 1.1M | (61.0K) |
| Gross profit margin, % | 11.2% | -31.0% | 90.2% | 60.5% | 41.1% | 50.8% | -21.0% | |
| Operating expense total | 10.4M | 567.0K | 645.0K | 1.4M | 2.5M | 645.0K | 1.6M | 1.1M |
| Depreciation and amortization | 23.3M | 7.5M | 3.5M | 4.4M | 9.7M | 5.0M | 2.8M | 1.0M |
| EBITDA | 4.6M | 543.0K | (801.0K) | 2.8M | 763.0K | 845.0K | (561.0K) | (1.1M) |
| EBITDA margin, % | 5.5% | -158.9% | 59.9% | 14.1% | 23.3% | -26.9% | -392.1% | |
| EBIT | (19.8M) | (268.0K) | (4.1M) | (1.5M) | (14.5M) | (4.4M) | (3.2M) | (2.1M) |
| EBIT margin, % | -2.7% | -807.3% | -31.2% | -268.3% | -120.2% | -156.0% | -706.9% | |
| Interest income | 7.0K | |||||||
| Interest expense | 5.0K | 228.0K | 248.0K | 248.0K | 321.0K | 471.0K | 384.0K | 252.0K |
| Pre tax profit | (20.2M) | (2.1M) | (5.2M) | (3.5M) | (16.7M) | (5.7M) | (4.5M) | (2.1M) |
| Income tax expense | (147.0K) | 6.0K | (80.0K) | 60.0K | ||||
| Net Income | (20.1M) | (2.1M) | (5.2M) | (3.5M) | (16.7M) | (5.6M) | (4.6M) | (2.1M) |