
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 | 1.3M | 1.7M | 1.6M | 2.4M | 2.9M | 2.9M | 3.5M | 3.1M |
| Cost of goods sold | 1.0M | 1.5M | 1.4M | 1.9M | 2.1M | 2.0M | 1.2M | 2.3M |
| Gross profit | 268.2K | 221.4K | 177.0K | 807.1K | 923.0K | 2.3M | 770.5K | |
| Gross profit margin, % | 20.7% | 13.2% | 11.0% | 27.5% | 31.8% | 65.8% | 24.9% | |
| General and administrative expense | 4.5M | 5.5M | 6.1M | 6.7M | 6.4M | 5.8M | 6.1M | 5.8M |
| Operating expense total | 7.9M | 9.5M | 10.2M | 15.2M | 11.0M | 9.2M | 8.2M | 8.0M |
| EBIT | (7.6M) | (9.3M) | (10.0M) | (14.7M) | (10.2M) | (8.2M) | (5.9M) | (7.2M) |
| EBIT margin, % | -586.1% | -552.2% | -625.9% | -346.9% | -283.9% | -168.8% | -232.8% | |
| Interest income | 284.1K | |||||||
| Interest expense | 894.5K | 984.9K | 447.0K | 51.7K | 180.4K | 416.7K | 257.8K | |
| Pre tax profit | (6.6M) | (8.3M) | (9.2M) | (13.1M) | (9.8M) | (6.8M) | (5.8M) | (7.3M) |
| Income tax expense | (1.0M) | 10.3K | 31.3K | |||||
| Net Income | (5.7M) | (8.3M) | (9.3M) | (13.1M) | (9.7M) | (6.8M) | (5.8M) | (7.4M) |
| EPS | (0.2) |