
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 51.1M | 46.2M | 74.5M | 63.8M | 68.3M | 50.7M | 49.4M |
| Cost of goods sold | 31.8M | 30.1M | 48.3M | 44.2M | 47.5M | 37.5M | 37.9M |
| Gross profit | 19.4M | 16.1M | 26.2M | 19.5M | 20.8M | 13.1M | 11.5M |
| Gross profit margin, % | 37.9% | 34.9% | 35.2% | 30.6% | 30.5% | 25.9% | 23.2% |
| Operating expense total | 5.7M | 8.6M | 17.1M | 20.2M | 48.9M | 28.8M | 19.3M |
| Depreciation and amortization | 20.0K | 27.0K | 27.0K | 152.0K | 2.3M | 447.0K | 432.0K |
| EBITDA | 13.7M | 7.5M | 9.1M | (701.0K) | (28.1M) | (15.6M) | (7.8M) |
| EBITDA margin, % | 26.9% | 16.2% | 12.2% | -1.1% | -41.1% | -30.9% | -15.9% |
| EBIT | 13.7M | 7.5M | 10.0M | (1.2M) | (31.6M) | (17.8M) | (8.0M) |
| EBIT margin, % | 26.8% | 16.2% | 13.4% | -1.9% | -46.3% | -35.2% | -16.2% |
| Interest income | 62.0K | 103.0K | 111.0K | 182.0K | 229.0K | 296.0K | 2.1M |
| Interest expense | 22.0K | 26.0K | 26.0K | 258.0K | 792.0K | 1.9M | |
| Pre tax profit | 13.7M | 7.5M | 10.1M | (3.3M) | (36.0M) | (19.4M) | (5.9M) |
| Income tax expense | 3.6M | 1.9M | 3.7M | 2.1M | 286.0K | 21.0K | |
| Net Income | 10.2M | 5.6M | 6.4M | (5.4M) | (36.2M) | (19.5M) | (5.9M) |