
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 | 4.2M | 1.8M | 2.4M | 4.7M | 6.3M | 5.7M | 4.7M | 4.5M |
| Cost of goods sold | 1.7M | 2.8M | 3.4M | 4.5M | 7.1M | 6.3M | 6.7M | 5.9M |
| Gross profit | 2.6M | (867.0K) | (1.0M) | 309.0K | (803.0K) | (547.0K) | (1.9M) | (1.3M) |
| Gross profit margin, % | 60.9% | -47.1% | -42.9% | 6.5% | -12.8% | -9.6% | -40.5% | -29.4% |
| Operating expense total | 1.3M | 1.9M | 2.4M | 2.5M | 2.9M | 3.9M | 3.6M | 4.1M |
| Depreciation and amortization | (1.7M) | 428.0K | 407.0K | 473.0K | 505.0K | 557.0K | 1.9M | 456.0K |
| EBITDA | 1.3M | (2.7M) | (3.4M) | (2.2M) | (3.7M) | (4.5M) | (5.5M) | (5.4M) |
| EBITDA margin, % | 30.6% | -148.3% | -142.7% | -47.3% | -59.6% | -78.2% | -116.8% | -119.5% |
| EBIT | 3.0M | (3.2M) | (3.8M) | (2.7M) | (4.2M) | (5.0M) | (7.4M) | (5.8M) |
| EBIT margin, % | 71.6% | -171.6% | -159.9% | -57.3% | -67.6% | -87.8% | -156.3% | -128.3% |
| Interest expense | 12.0K | 4.0K | 35.0K | 82.0K | 77.0K | 266.0K | 1.6M | 2.0M |
| Pre tax profit | 3.0M | (3.3M) | (3.9M) | (2.8M) | (4.3M) | (5.3M) | (9.4M) | (8.4M) |
| Income tax expense | 1.0K | 2.0K | ||||||
| Net Income | 3.0M | (3.3M) | (3.9M) | (2.8M) | (4.3M) | (5.3M) | (9.4M) | (8.4M) |