
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 6.9M | 8.2M | 4.8M | 4.5M | 5.2M |
| Cost of goods sold | 4.2M | 4.5M | 2.6M | 2.9M | 3.2M |
| Gross profit | 2.8M | 3.6M | 2.2M | 1.6M | 2.0M |
| Gross profit margin, % | 39.6% | 45.3% | 35.5% | 39.3% | |
| Operating expense total | 1.8M | 2.3M | 2.5M | 9.6M | 3.7M |
| Depreciation and amortization | 1.0K | 12.0K | 10.0K | 10.0K | |
| EBITDA | 923.0K | 1.3M | (335.0K) | (8.0M) | (1.6M) |
| EBITDA margin, % | 13.3% | -7.0% | -178.8% | -31.4% | |
| EBIT | 1.2M | 727.0K | (999.0K) | (7.9M) | (2.2M) |
| EBIT margin, % | 16.7% | -20.8% | -177.4% | -43.1% | |
| Interest income | 2.0K | 2.0K | 2.0K | 216.0K | |
| Interest expense | 23.0K | 28.0K | 93.0K | 1.2M | 114.0K |
| Pre tax profit | 1.1M | 233.0K | (1.6M) | (9.5M) | (349.0K) |
| Income tax expense | 288.0K | 220.0K | (26.0K) | (209.0K) | 334.0K |
| Net Income | 849.0K | 13.0K | (1.6M) | (9.3M) | (683.0K) |