
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 753.0K | 1.0M | 930.0K | 1.7M | 5.6M | 8.5M | 3.9M |
| Cost of goods sold | 1.3M | 334.0K | 574.0K | 767.0K | 909.0K | 1.7M | 2.7M | 3.6M |
| Gross profit | 456.0K | 419.0K | 466.0K | 163.0K | 4.3M | 3.9M | 5.8M | 239.0K |
| Gross profit margin, % | 55.6% | 44.8% | 17.5% | 254.7% | 70.0% | 68.5% | 6.2% | |
| Operating expense total | 18.4M | 18.9M | 23.3M | 28.9M | 29.4M | 27.8M | 25.6M | 12.2M |
| Depreciation and amortization | 2.0M | 2.7M | 2.0M | 2.2M | 1.8M | 2.6M | 2.5M | 2.0M |
| EBITDA | (18.0M) | (18.4M) | (22.8M) | (28.7M) | (25.1M) | (23.9M) | (19.8M) | (12.0M) |
| EBITDA margin, % | -2450.2% | -2196.6% | -3088.1% | -1499.4% | -423.7% | -232.2% | -312.2% | |
| EBIT | (20.1M) | (21.2M) | (24.8M) | (31.0M) | (26.9M) | (26.5M) | (22.2M) | (14.1M) |
| EBIT margin, % | -2810.9% | -2386.0% | -3328.3% | -1608.4% | -470.0% | -261.4% | -365.2% | |
| Interest income | 1.4M | 759.0K | 230.0K | 291.0K | 182.0K | 1.5M | 957.0K | 356.0K |
| Interest expense | 354.0K | 480.0K | 403.0K | 241.0K | 965.0K | 595.0K | 1.5M | |
| Pre tax profit | (20.8M) | (19.1M) | (26.2M) | (30.4M) | (29.8M) | (26.0M) | (18.0M) | (13.5M) |
| Income tax expense | 30.0K | 24.0K | 32.0K | 13.0K | 90.0K | (33.0K) | 9.0K | 1.0K |
| Net Income | (20.8M) | (19.1M) | (26.2M) | (30.4M) | (29.8M) | (26.0M) | (18.1M) | (13.5M) |