
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 | 22.8M | 18.4M | 13.7M | 18.2M | 19.0M | 12.7M | 18.5M | 20.8M |
| Cost of goods sold | 17.5M | 13.6M | 9.5M | 13.4M | 14.2M | 9.0M | 12.4M | 13.8M |
| Gross profit | 5.3M | 4.8M | 4.2M | 4.8M | 4.9M | 3.7M | 6.2M | 7.0M |
| Gross profit margin, % | 23.4% | 26.0% | 30.6% | 26.2% | 25.5% | 28.9% | 33.2% | 33.6% |
| Operating expense total | 7.5M | 6.0M | 5.7M | 6.6M | 6.6M | 6.9M | 8.2M | 7.6M |
| Depreciation and amortization | 1.2M | 1.4M | 1.4M | 1.4M | 1.1M | 1.3M | 1.2M | 1.2M |
| EBITDA | (2.2M) | (1.2M) | (1.6M) | (1.9M) | (1.8M) | (3.2M) | (2.0M) | (625.0K) |
| EBITDA margin, % | -9.7% | -6.4% | -11.5% | -10.2% | -9.3% | -25.6% | -10.9% | -3.0% |
| EBIT | (3.5M) | (2.6M) | (3.0M) | (3.2M) | (2.9M) | (4.0M) | (3.1M) | (1.8M) |
| EBIT margin, % | -15.2% | -13.9% | -22.0% | -17.9% | -15.3% | -31.6% | -16.7% | -8.6% |
| Interest income | 927.0K | 1.1M | 605.0K | 62.0K | 528.0K | 1.2M | 1.7M | 1.4M |
| Pre tax profit | (2.5M) | (1.5M) | (2.4M) | (3.2M) | (2.4M) | (2.8M) | (1.4M) | (434.0K) |
| Net Income | (2.5M) | (1.5M) | (2.4M) | (3.2M) | (2.4M) | (2.8M) | (1.4M) | (434.0K) |