
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.8M | 32.4M | 40.4M | 42.0M | 48.3M | 45.6M | 52.5M | 55.6M | 66.6M |
| Revenue growth, % | 21.0% | ||||||||
| Cost of goods sold | 14.1M | 15.4M | 18.8M | 16.6M | 20.6M | 24.2M | 23.1M | 22.5M | 27.8M |
| Gross profit | 12.7M | 17.1M | 21.6M | 25.4M | 21.3M | 33.1M | 38.8M | ||
| Gross profit margin, % | 47.3% | 52.6% | 53.4% | 60.6% | 46.9% | 59.5% | 58.3% | ||
| General and administrative expense | 18.8M | 19.7M | 28.7M | 37.0M | 44.5M | 52.0M | 47.4M | 41.4M | 46.6M |
| Operating expense total | 20.5M | 21.9M | 30.9M | 40.6M | 51.8M | 67.4M | 52.3M | 46.7M | 52.9M |
| Depreciation and amortization | 186.0K | 141.0K | |||||||
| EBIT | (7.8M) | (4.9M) | (9.3M) | (15.2M) | (24.1M) | (46.1M) | (22.8M) | (13.6M) | (14.1M) |
| EBIT margin, % | -29.2% | -15.0% | -23.0% | -36.2% | -101.1% | -24.5% | -21.1% | ||
| Interest income | 767.0K | 289.0K | |||||||
| Interest expense | 2.9M | 2.9M | 3.5M | 830.0K | 2.3M | 1.7M | |||
| Pre tax profit | (26.2M) | (8.0M) | |||||||
| Income tax expense | (549.0K) | 58.0K | 25.0K | (79.0K) | 175.0K | (282.0K) | 33.0K | 12.0K | 51.0K |
| Net Income | (25.6M) | (8.0M) | (12.0M) | (16.7M) | (26.9M) | (47.4M) | (23.7M) | (15.1M) | (20.0M) |
| EPS | (2.8) | (1.0) | (0.8) | (0.9) |