
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 18.1M | 23.9M | 17.0M | 13.5M |
| Cost of goods sold | 12.9M | 16.0M | 12.0M | 10.1M |
| Gross profit | 5.1M | 7.9M | 5.0M | 3.4M |
| Gross profit margin, % | 28.4% | 33.2% | 29.2% | 25.3% |
| Operating expense total | 1.9M | 4.7M | 3.7M | 13.2M |
| Depreciation and amortization | 98.0K | 295.0K | 388.0K | 302.0K |
| EBITDA | 3.2M | 3.2M | 1.3M | (9.8M) |
| EBITDA margin, % | 17.9% | 13.6% | 7.7% | -72.4% |
| EBIT | 3.2M | 3.0M | 925.0K | (10.2M) |
| EBIT margin, % | 17.6% | 12.5% | 5.5% | -76.0% |
| Interest income | 24.0K | 27.0K | 10.0K | |
| Interest expense | 253.0K | |||
| Pre tax profit | 3.2M | 3.1M | 970.0K | (10.8M) |
| Income tax expense | 229.0K | 163.0K | 125.0K | 113.0K |
| Net Income | 3.0M | 2.9M | 845.0K | (10.9M) |