
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1M | 1.3M | 1.9M | 2.6M | 2.9M | 3.8M | 1.4M |
| Cost of goods sold | 311.0K | 193.0K | 271.0K | 691.0K | 1.3M | 1.4M | 109.0K |
| Gross profit | 917.0K | 1.2M | 1.6M | 2.0M | 1.6M | 2.3M | 1.3M |
| Gross profit margin, % | 81.6% | 87.4% | 87.5% | 75.5% | 54.9% | 62.0% | 92.1% |
| Operating expense total | 3.1M | 4.7M | 5.4M | 7.0M | 8.3M | 5.5M | 3.7M |
| Depreciation and amortization | 423.0K | 1.0M | 1.3M | 1.2M | 1.4M | 1.4M | 1.6M |
| EBITDA | (2.2M) | (3.5M) | (3.7M) | (5.0M) | (6.7M) | (3.2M) | (2.4M) |
| EBITDA margin, % | -198.4% | -262.9% | -202.3% | -190.8% | -227.8% | -83.5% | -172.0% |
| EBIT | (2.7M) | (4.5M) | (5.0M) | (6.2M) | (8.1M) | (4.6M) | (4.0M) |
| EBIT margin, % | -236.0% | -338.0% | -270.5% | -237.2% | -275.8% | -121.0% | -288.4% |
| Interest income | 218.0K | 88.0K | 168.0K | 59.0K | 2.0K | 2.0K | |
| Interest expense | 15.0K | 33.0K | 1.5M | 3.1M | 573.0K | 1.3M | 701.0K |
| Pre tax profit | (2.5M) | (4.5M) | (6.3M) | (9.2M) | (8.0M) | (6.4M) | (5.8M) |
| Income tax expense | 613.0K | 186.0K | |||||
| Net Income | (2.5M) | (5.2M) | (6.3M) | (9.4M) | (8.0M) | (6.4M) | (5.8M) |