
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 | 30.1M | 26.2M | 19.2M | 24.3M | 27.1M | 17.6M | 14.8M | 20.7M |
| Cost of goods sold | 16.8M | 15.3M | 14.5M | 12.1M | 13.5M | 10.6M | 9.0M | 12.9M |
| Gross profit | 13.4M | 10.9M | 4.7M | 12.3M | 13.6M | 7.0M | 5.9M | 7.8M |
| Gross profit margin, % | 44.3% | 41.6% | 24.3% | 50.4% | 50.2% | 39.7% | 39.7% | 37.7% |
| Operating expense total | 6.2M | 8.8M | 9.6M | 7.3M | 9.7M | 13.2M | 9.6M | 11.6M |
| Depreciation and amortization | 1.2M | 1.5M | 2.5M | 3.1M | 3.5M | 3.3M | 2.8M | 2.8M |
| EBITDA | 7.2M | 2.1M | (5.0M) | 5.0M | 3.9M | (6.2M) | (3.7M) | (3.8M) |
| EBITDA margin, % | 23.8% | 8.0% | -25.8% | 20.4% | 14.2% | -35.5% | -24.8% | -18.3% |
| EBIT | 5.6M | 663.0K | (8.4M) | 2.4M | 362.0K | (9.2M) | (6.7M) | (6.4M) |
| EBIT margin, % | 18.4% | 2.5% | -43.9% | 10.0% | 1.3% | -52.1% | -44.8% | -31.0% |
| Interest income | 617.0K | 16.0K | 81.0K | |||||
| Interest expense | 24.0K | 264.0K | 370.0K | 331.0K | 207.0K | |||
| Pre tax profit | 5.5M | 1.8M | (8.4M) | 1.9M | 238.0K | (8.7M) | (6.5M) | (6.2M) |
| Income tax expense | 925.0K | 380.0K | 165.0K | 641.0K | (2.8M) | (1.2M) | (490.0K) | (1.1M) |
| Net Income | 4.6M | 1.4M | (8.5M) | 1.3M | 3.0M | (7.5M) | (6.1M) | (5.1M) |