
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 | 454.0K | 1.5M | 9.1M | 16.7M | 22.9M | 34.1M | 35.8M | 35.6M |
| Cost of goods sold | 435.0K | 1.1M | 8.2M | 15.0M | 20.1M | 31.7M | 31.9M | 32.8M |
| Gross profit | 19.0K | 343.0K | 966.0K | 1.6M | 2.8M | 2.3M | 3.9M | 2.8M |
| Gross profit margin, % | 4.2% | 10.6% | 9.9% | 12.3% | 6.8% | 10.8% | 7.8% | |
| Operating expense total | 1.7M | 2.8M | 4.0M | 5.8M | 7.6M | 8.9M | 7.6M | 8.1M |
| Depreciation and amortization | 115.0K | 410.0K | 16.0K | 68.0K | 59.0K | 63.0K | 71.0K | 156.0K |
| EBITDA | (1.6M) | (2.5M) | (3.1M) | (4.2M) | (4.8M) | (6.6M) | (3.7M) | (5.4M) |
| EBITDA margin, % | -360.1% | -33.5% | -24.9% | -21.0% | -19.4% | -10.5% | -15.0% | |
| EBIT | (1.7M) | (2.9M) | (3.0M) | (4.1M) | (4.8M) | (7.0M) | (3.8M) | (5.5M) |
| EBIT margin, % | -385.5% | -32.6% | -24.7% | -20.9% | -20.6% | -10.5% | -15.4% | |
| Interest income | 1.0K | 3.0K | 21.0K | 52.0K | 62.0K | 87.0K | ||
| Interest expense | 33.0K | 24.0K | 274.0K | 170.0K | 566.0K | 121.0K | 164.0K | |
| Pre tax profit | (1.8M) | (2.9M) | (3.0M) | (4.4M) | (4.9M) | (7.5M) | (3.8M) | (6.0M) |
| Income tax expense | (879.0K) | |||||||
| Net Income | (1.8M) | (2.9M) | (3.0M) | (4.4M) | (4.9M) | (7.5M) | (3.8M) | (5.1M) |