
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.5M | 53.1M | 15.3M | 19.4M | 19.1M | 14.0M | 49.2M | 18.6M | 29.6M | 30.1M | 14.0M | 19.3M | 8.5M | 2.0M |
| Revenue growth, % | 26.6% | -1.4% | -26.7% | |||||||||||
| Cost of goods sold | 4.7M | 4.7M | 4.8M | 5.7M | 3.9M | 5.3M | 6.6M | 4.3M | 4.1M | 1.4M | 2.0M | 1.6M | 1.7M | 78.0K |
| Gross profit | 28.8M | 48.4M | 10.5M | 13.7M | 15.2M | 8.7M | 42.5M | 14.3M | 25.4M | 28.7M | 17.7M | 6.8M | 2.0M | |
| Gross profit margin, % | 85.9% | 91.2% | 68.4% | 70.7% | 79.6% | 62.3% | 86.5% | 77.0% | 86.0% | 95.3% | 91.8% | 79.9% | 96.2% | |
| General and administrative expense | 13.6M | 12.1M | 12.7M | 12.3M | 11.6M | 11.8M | 13.2M | 12.4M | 14.4M | 13.6M | 14.4M | 15.9M | 14.4M | 10.5M |
| Operating expense total | 47.6M | 32.4M | 31.7M | 34.7M | 35.9M | 41.1M | 44.8M | 37.9M | 44.6M | 41.3M | 46.3M | 52.8M | 43.7M | 20.9M |
| EBIT | (18.9M) | 16.1M | (21.2M) | (21.0M) | (20.7M) | (32.4M) | (2.2M) | (23.6M) | (19.2M) | (12.6M) | (34.3M) | (35.1M) | (36.9M) | (18.9M) |
| EBIT margin, % | -56.3% | 30.3% | -138.1% | -108.2% | -108.1% | -230.8% | -4.5% | -127.2% | -64.8% | -41.9% | -181.9% | -431.5% | -931.2% | |
| Interest income | 134.0K | 151.0K | 39.0K | 237.0K | 143.0K | 967.0K | 870.0K | 1.1M | 517.0K | 156.0K | ||||
| Interest expense | 5.0K | 7.0K | 284.0K | 1.2M | 2.2M | 2.3M | 1.5M | 1.7M | 2.3M | 1.4M | ||||
| Income tax expense | (150.0K) | |||||||||||||
| Net Income | (18.8M) | 16.2M | (21.5M) | (22.1M) | (22.7M) | (34.5M) | (3.7M) | (25.3M) | (20.6M) | (582.0K) | (36.3M) | (35.3M) | (27.6M) | (8.3M) |
| EPS | (1.5) | (1.2) | (0.3) |