
Stock Price
2022-10-28
Market Capitalization
2022-10-28
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6M | 4.9M | 14.5M | 11.6M | 16.3M | 44.1M | 44.6M | 63.8M |
| Cost of goods sold | 3.9M | 2.9M | 9.6M | 7.7M | 12.4M | 32.2M | 30.9M | 44.1M |
| Gross profit | 1.8M | 1.9M | 5.2M | 4.8M | 4.1M | 12.2M | 14.0M | 19.8M |
| Gross profit margin, % | 31.3% | 39.7% | 35.8% | 41.4% | 25.1% | 27.8% | 31.4% | 31.0% |
| Operating expense total | 8.2M | 6.8M | 5.8M | 9.1M | 10.9M | 10.1M | 12.1M | 12.7M |
| Depreciation and amortization | 308.0K | 109.0K | 209.0K | 319.0K | 503.0K | 907.0K | 1.2M | 1.5M |
| EBITDA | (6.4M) | (4.8M) | (591.0K) | (4.3M) | (6.8M) | 2.1M | 1.9M | 7.1M |
| EBITDA margin, % | -114.2% | -98.7% | -4.1% | -37.0% | -41.6% | 4.8% | 4.3% | 11.1% |
| EBIT | (6.7M) | (752.0K) | 4.4M | (4.6M) | (7.3M) | 1.2M | 729.0K | 5.5M |
| EBIT margin, % | -119.7% | -15.4% | 30.1% | -39.8% | -44.7% | 2.7% | 1.6% | 8.7% |
| Interest expense | 3.5M | 2.1M | 3.1M | 2.7M | 3.0M | 2.5M | 2.4M | 2.8M |
| Pre tax profit | (10.2M) | (2.8M) | 1.1M | (7.5M) | (9.2M) | (2.2M) | (1.5M) | 1.3M |
| Income tax expense | (679.0K) | (2.1M) | ||||||
| Net Income | (10.2M) | (2.8M) | 1.1M | (7.5M) | (9.2M) | (1.5M) | (1.5M) | 3.4M |