
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 8.9M | 14.1M | 18.6M | 26.9M | 20.3M | 30.3M |
| Cost of goods sold | 6.6M | 10.2M | 12.8M | 20.1M | 15.1M | 26.0M |
| Gross profit | 2.3M | 3.9M | 5.8M | 6.8M | 5.3M | 4.3M |
| Gross profit margin, % | 25.7% | 27.6% | 31.4% | 25.4% | 25.9% | 14.1% |
| Operating expense total | 1.3M | 1.4M | 2.1M | 2.5M | 4.1M | 5.3M |
| Depreciation and amortization | 119.0K | 148.0K | 215.0K | 269.0K | 388.0K | 432.0K |
| EBITDA | 1.0M | 2.5M | 3.7M | 4.3M | 1.1M | (1.0M) |
| EBITDA margin, % | 11.3% | 17.9% | 20.1% | 16.1% | 5.6% | -3.4% |
| EBIT | 1.2M | 2.9M | 4.2M | 4.4M | 1.8M | (1.1M) |
| EBIT margin, % | 13.0% | 20.4% | 22.4% | 16.2% | 8.9% | -3.5% |
| Interest income | 88.0K | 11.0K | ||||
| Interest expense | 53.0K | 263.0K | 426.0K | 484.0K | 492.0K | 150.0K |
| Pre tax profit | 1.1M | 2.6M | 3.7M | 3.9M | 1.4M | (1.2M) |
| Income tax expense | 158.0K | 386.0K | 302.0K | 438.0K | 193.0K | (66.0K) |
| Net Income | 951.0K | 2.2M | 3.4M | 3.5M | 1.2M | (1.1M) |