
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.9M | 56.5M | 99.7M | 148.6M | 202.1M | 266.3M | 297.2M | |||
| Cost of goods sold | 8.0M | 18.3M | 43.5M | 55.9M | 61.6M | 84.0M | 100.1M | |||
| Gross profit | 26.9M | 38.2M | 92.7M | 182.3M | 197.1M | |||||
| Gross profit margin, % | 77.1% | 67.6% | 62.4% | 68.5% | 66.3% | |||||
| General and administrative expense | 7.0M | 4.8M | 29.1M | 113.6M | 98.2M | 112.1M | 141.8M | 164.9M | 198.0M | 220.8M |
| Operating expense total | 19.6M | 11.5M | 46.1M | 125.9M | 191.3M | 100.5M | 158.1M | 189.8M | 216.7M | 229.8M |
| Depreciation and amortization | 326.0K | 218.0K | 9.0K | 4.1M | 7.0M | 5.6M | 3.7M | 4.3M | ||
| EBIT | (20.0M) | (11.7M) | (46.1M) | (98.9M) | (153.1M) | (44.4M) | (65.3M) | (49.2M) | (34.4M) | (32.7M) |
| EBIT margin, % | -283.3% | -270.7% | -44.0% | -12.9% | -11.0% | |||||
| Investment income | 1.8M | 635.0K | 1.0K | 119.0K | 860.0K | 3.3M | 1.9M | |||
| Interest income | 203.0K | |||||||||
| Interest expense | 863.0K | 13.8M | 17.5M | |||||||
| Pre tax profit | (20.0M) | (11.7M) | (46.8M) | (105.1M) | (162.9M) | (46.8M) | (74.3M) | (61.5M) | (49.8M) | (51.0M) |
| Income tax expense | 93.0K | (7.3M) | 65.0K | (15.0M) | 77.0K | 42.0K | 95.0K | 176.0K | 664.0K | 677.0K |
| Net Income | (20.1M) | (4.5M) | (46.9M) | (90.0M) | (163.0M) | (46.8M) | (74.4M) | (61.7M) | (50.4M) | (51.6M) |
| EPS | (1.2) | (0.3) | (1.3) | (1.0) | (0.8) | (0.8) |