Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|
Revenue | 9.9M | 7.6M | 12.8M | 18.2M | 23.1M |
Cost of goods sold | 5.0M | 4.1M | 10.0M | 9.6M | 11.1M |
Gross profit | 5.0M | 4.0M | 3.2M | 9.2M | 12.2M |
Gross profit margin, % | 50.4% | 53.0% | 25.4% | 50.6% | 52.8% |
Operating expense total | 7.1M | 6.2M | 7.3M | 18.8M | 23.6M |
Depreciation and amortization | 48.0K | 41.0K | 39.0K | 1.2M | 2.7M |
EBITDA | (2.1M) | (2.1M) | (4.0M) | (9.6M) | (11.4M) |
EBITDA margin, % | -20.9% | -27.6% | -31.3% | -52.7% | -49.4% |
EBIT | (1.1M) | (2.1M) | (4.0M) | (24.6M) | 19.0M |
EBIT margin, % | -10.8% | -28.1% | -31.6% | -135.3% | 82.3% |
Interest income | 104.0K | 56.0K | 26.0K | 45.0K | |
Interest expense | 968.0K | 910.0K | 450.0K | 1.3M | 3.7M |
Pre tax profit | (1.1M) | (3.1M) | (4.6M) | (57.1M) | (6.8M) |
Income tax expense | 111.0K | 69.0K | (129.0K) | (1.1M) | (1.1M) |
Net Income | (1.2M) | (3.2M) | (4.5M) | (56.0M) | (5.7M) |