
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 | 29.8M | 30.8M | 30.2M | 39.3M | 99.2M | 110.4M | 64.1M | 28.0M |
| Cost of goods sold | 24.7M | 25.4M | 25.2M | 34.1M | 93.7M | 106.1M | 60.2M | 27.2M |
| Gross profit | 5.1M | 5.5M | 5.0M | 6.1M | 5.5M | 4.3M | 3.9M | 815.0K |
| Gross profit margin, % | 17.1% | 17.7% | 16.6% | 15.4% | 5.5% | 3.9% | 6.1% | 2.9% |
| Operating expense total | 2.0M | 2.4M | 2.0M | 3.1M | 4.4M | 2.3M | 2.7M | 2.9M |
| Depreciation and amortization | 25.0K | 43.0K | 40.0K | 68.0K | 64.0K | 27.0K | 11.0K | 14.0K |
| EBITDA | 3.1M | 3.1M | 3.0M | 2.9M | 1.1M | 2.0M | 1.2M | (2.1M) |
| EBITDA margin, % | 10.4% | 10.0% | 10.1% | 7.4% | 1.1% | 1.8% | 1.9% | -7.6% |
| EBIT | 3.4M | 3.0M | 3.1M | 2.5M | 1.4M | 3.6M | (2.5M) | 1.3M |
| EBIT margin, % | 11.4% | 9.8% | 10.3% | 6.3% | 1.4% | 3.2% | -3.8% | 4.6% |
| Interest income | 1.0K | 1.0K | 34.0K | 517.0K | 744.0K | 4.0K | 11.0K | |
| Interest expense | 154.0K | 3.3M | 1.4M | 74.0K | 182.0K | 2.3M | 1.8M | 713.0K |
| Pre tax profit | 3.2M | (276.0K) | 849.0K | 2.4M | 2.1M | 2.9M | (4.6M) | (53.4M) |
| Income tax expense | 9.0K | 35.0K | 35.0K | 26.0K | (119.0K) | 314.0K | ||
| Net Income | 3.2M | (311.0K) | 814.0K | 2.4M | 2.2M | 2.5M | (4.6M) | (53.4M) |