
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3M | 974.7K | 1.8M | 3.1M | 1.3M | 482.7K | 628.7K | 742.9K | 663.5K | 404.9K | 680.1K | 1.6M |
| Cost of goods sold | 181.0K | 187.9K | 231.3K | 1.1M | ||||||||
| Gross profit | 482.5K | 217.0K | 509.5K | |||||||||
| Gross profit margin, % | 72.7% | 53.6% | 31.6% | |||||||||
| General and administrative expense | 1.4M | 1.2M | 1.3M | 1.1M | 1.2M | 1.1M | 981.3K | 875.8K | 703.0K | 505.7K | 603.8K | 1.0M |
| Operating expense total | 1.6M | 1.2M | 1.5M | 1.1M | 1.2M | 1.1M | 1.1M | 884.2K | 758.6K | 565.9K | 709.6K | 2.8M |
| Depreciation and amortization | 570.1K | 517.9K | 110.3K | 82.7K | 62.6K | 55.4K | 60.1K | 49.6K | ||||
| EBIT | (795.9K) | (902.8K) | (277.3K) | 1.0M | (1.9M) | (868.8K) | (714.2K) | (353.0K) | (276.1K) | (348.8K) | (260.8K) | (2.3M) |
| EBIT margin, % | -60.6% | -92.6% | -15.4% | 33.7% | -150.7% | -180.0% | -113.6% | -47.5% | -41.6% | -86.1% | -141.6% | |
| Interest income | 652.0 | 418.0 | 318.7K | 1.1M | 1.0M | 81.0 | 54.0 | |||||
| Interest expense | 637.4K | 551.4K | 145.2K | |||||||||
| Pre tax profit | 539.6K | 1.0M | 2.1M | (717.4K) | 290.1K | 267.1K | 522.9K | 427.0K | 156.9K | 343.0K | (706.5K) | |
| Net Income | (1.6M) | (2.4M) | (1.5M) | (732.9K) | (4.2M) | (3.5M) | (2.5M) | 10.2M | (754.6K) | (512.3K) | (398.4K) | (2.4M) |