
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 | 31.6M | 89.4M | 24.9M | 28.9M | 35.0M | 8.0M | 24.7M | 23.6M |
| Cost of goods sold | 4.3M | 1.8M | 1.2M | 11.6M | ||||
| Gross profit | 31.6M | 85.1M | 23.2M | 28.9M | 35.0M | 6.8M | 16.0M | 23.6M |
| Gross profit margin, % | 100.0% | 95.2% | 93.2% | 100.0% | 100.0% | 84.6% | 64.6% | 100.0% |
| Operating expense total | 42.2M | 35.2M | 15.7M | 7.8M | 9.4M | 4.5M | 2.2M | 23.6M |
| Depreciation and amortization | 21.1M | 27.4M | 23.8M | 10.2M | 10.7M | 7.1M | 6.5M | 6.5M |
| EBITDA | (10.6M) | 49.9M | 7.6M | 21.1M | 25.5M | 2.3M | 13.8M | 9.0K |
| EBITDA margin, % | -33.6% | 55.8% | 30.4% | 73.2% | 73.0% | 28.7% | 55.7% | 0.0% |
| EBIT | (31.7M) | 22.5M | (16.3M) | 10.9M | 14.8M | (4.8M) | 7.2M | (6.5M) |
| EBIT margin, % | -100.4% | 25.2% | -65.3% | 37.9% | 42.3% | -59.7% | 29.3% | -27.6% |
| Interest income | 232.0K | 1.8M | 208.0K | 28.0K | 388.0K | 1.3M | 926.0K | 317.0K |
| Interest expense | 6.1M | 7.3M | 5.2M | 3.7M | 3.0M | 3.4M | 3.2M | 2.7M |
| Pre tax profit | (36.6M) | 16.7M | (22.7M) | 5.3M | 11.1M | (8.2M) | 3.3M | (13.0M) |
| Income tax expense | (51.0K) | 1.7M | 670.0K | 417.0K | (46.0K) | (21.0K) | 503.0K | 1.3M |
| Net Income | (36.6M) | 15.0M | (23.4M) | 4.9M | 11.2M | (8.2M) | 2.8M | (14.3M) |