
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.4M | 11.5M | 12.4M | 11.6M | 11.2M | 11.4M | 9.6M | 10.5M | 10.7M | 12.2M | 12.0M | 12.0M |
| Cost of goods sold | 15.2M | 5.9M | 6.3M | 6.2M | 6.1M | 6.3M | 5.0M | 6.0M | 6.1M | 6.7M | 6.8M | 6.5M |
| Gross profit | 9.3M | 5.6M | 6.1M | 5.4M | 5.2M | 5.1M | 4.6M | 4.6M | 5.5M | 5.1M | 5.5M | |
| Gross profit margin, % | 37.9% | 48.6% | 49.1% | 46.5% | 45.9% | 44.8% | 48.1% | 43.0% | 45.0% | 43.0% | 45.7% | |
| General and administrative expense | 10.0M | 5.7M | 5.1M | 5.1M | 4.6M | 4.4M | 4.1M | 3.6M | 4.1M | 4.2M | 4.6M | 4.6M |
| Operating expense total | 11.5M | 6.8M | 6.4M | 6.5M | 5.8M | 4.9M | 4.9M | 4.5M | 5.1M | 5.0M | 5.3M | 5.4M |
| EBIT | (2.2M) | (1.2M) | (357.5K) | (1.1M) | (626.9K) | 204.7K | (253.0K) | (33.7K) | (470.1K) | 478.5K | (104.5K) | 133.2K |
| EBIT margin, % | -9.1% | -10.7% | -2.9% | -9.9% | -5.6% | 1.8% | -2.6% | -4.4% | 3.9% | -0.9% | 1.1% | |
| Investment income | 7.5K | 14.4K | ||||||||||
| Interest income | 137.0 | 246.0 | 206.0 | 179.0 | 327.0 | 4.6K | 9.2K | 985.0 | 245.0 | 128.0 | ||
| Interest expense | 344.2K | 79.5K | 11.4K | 100.3K | 125.7K | 2.9K | 18.4K | 21.8K | 20.8K | |||
| Pre tax profit | (2.7M) | (1.2M) | (349.5K) | |||||||||
| Net Income | (5.9M) | 2.6M | (381.9K) | (1.2M) | (726.9K) | 583.7K | (250.0K) | (52.0K) | 18.1K | 456.8K | (125.3K) | 105.5K |
| EPS | 0.0 | 0.0 |