
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2022
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 941.1K | 1.7M | 567.6K | 26.4M | 26.3M | 22.9M | 21.4M | 20.4M | 18.6M | ||
| Revenue growth, % | 504.1% | -66.1% | |||||||||
| Cost of goods sold | 485.4K | 664.3K | 204.0K | 14.6M | 13.4M | 11.8M | 8.7M | 8.5M | 7.1M | ||
| Gross profit | 455.7K | 1.0M | 363.6K | 11.8M | 13.0M | 11.1M | 12.7M | 11.9M | 11.5M | ||
| Gross profit margin, % | 48.4% | 60.4% | 64.1% | 44.8% | 49.3% | 48.6% | 59.4% | 61.9% | |||
| General and administrative expense | 101.6K | 109.3K | 1.5M | 1.8M | 854.1K | 5.4M | 8.5M | 8.5M | 6.5M | 7.0M | 6.5M |
| Operating expense total | 101.6K | 109.3K | 1.8M | 1.8M | 855.6K | 11.0M | 14.9M | 15.5M | 13.7M | 14.1M | 12.4M |
| Depreciation and amortization | 14.5K | 49.7K | 107.1K | 104.1K | 67.6K | ||||||
| EBIT | (101.6K) | (109.3K) | (1.3M) | (792.0K) | (492.1K) | 818.0K | (2.0M) | (4.3M) | (1.0M) | (2.2M) | (815.1K) |
| EBIT margin, % | -141.8% | -47.2% | -86.7% | 3.1% | -7.4% | -19.0% | -4.8% | -4.4% | |||
| Interest income | 30.0 | ||||||||||
| Interest expense | 30.0 | 571.0 | 1.2K | 9.5K | 129.4K | 118.4K | 133.9K | 171.3K | |||
| Pre tax profit | 3.6M | (2.5M) | (1.4M) | (1.6M) | 3.1M | ||||||
| Income tax expense | 40.8K | (386.8K) | 781.1K | 19.0K | 17.7K | 23.7K | |||||
| Net Income | (101.6K) | (109.9K) | (1.4M) | (801.5K) | (585.9K) | 699.7K | 4.0M | (3.3M) | (1.4M) | (1.6M) | 3.1M |
| EPS | 0.0 |