
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 | 24.2M | 17.9M | 17.6M | 12.8M | 11.1M | 9.9M | 9.1M | 9.4M |
| Cost of goods sold | 10.4M | 8.6M | 6.4M | 6.7M | 5.7M | 5.2M | 4.2M | 5.1M |
| Gross profit | 13.7M | 9.3M | 11.1M | 6.2M | 5.4M | 4.8M | 4.8M | 4.4M |
| Gross profit margin, % | 56.9% | 52.1% | 63.5% | 48.4% | 48.6% | 48.0% | 53.5% | 46.2% |
| Operating expense total | 11.6M | 11.8M | 11.8M | 7.7M | 10.5M | 9.4M | 7.2M | 8.4M |
| Depreciation and amortization | 792.0K | 1.3M | 2.3M | 1.0M | 759.0K | 662.0K | 709.0K | |
| EBITDA | 2.2M | (2.5M) | (640.0K) | (1.5M) | (5.1M) | (4.7M) | (2.4M) | (4.0M) |
| EBITDA margin, % | 9.0% | -13.9% | -3.6% | -11.8% | -45.7% | -47.3% | -26.0% | -42.1% |
| EBIT | 1.9M | (5.0M) | (2.5M) | (2.1M) | (5.6M) | (5.7M) | (2.6M) | (4.0M) |
| EBIT margin, % | 7.9% | -28.0% | -14.4% | -16.1% | -50.2% | -57.2% | -28.5% | -42.0% |
| Interest income | 11.0K | 22.0K | 6.0K | 21.0K | 25.0K | 75.0K | 116.0K | 373.0K |
| Interest expense | 93.0K | 115.0K | 114.0K | 105.0K | 267.0K | 66.0K | 48.0K | 28.0K |
| Pre tax profit | 2.0M | (5.6M) | (3.4M) | (3.2M) | (5.8M) | (5.6M) | (3.0M) | (3.3M) |
| Income tax expense | 1.1M | 159.0K | 200.0K | 177.0K | 97.0K | 145.0K | 191.0K | 441.0K |
| Net Income | 937.0K | (5.8M) | (3.6M) | (3.4M) | (5.9M) | (5.8M) | (3.2M) | (3.7M) |