
Revenue
FY, 2025
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.8M | 29.1M | 33.5M | 32.2M | 25.5M | 19.2M | 14.8M | 12.6M | 12.8M | 15.3M | 7.7M | 5.5M | 3.8M | 2.4M | 2.4M |
| Revenue growth, % | -3.9% | -20.6% | -24.8% | -23.0% | |||||||||||
| Cost of goods sold | 19.5M | 18.3M | 14.8M | 11.7M | 8.6M | ||||||||||
| Gross profit | 14.0M | 13.9M | 10.7M | 7.5M | 6.2M | 2.7M | 1.5M | 911.0K | 331.0K | 1.0M | |||||
| Gross profit margin, % | 41.7% | 43.1% | 41.9% | 39.2% | 41.8% | 28.2% | 13.9% | 41.6% | |||||||
| General and administrative expense | 5.7M | 6.4M | 5.2M | 3.7M | 4.6M | 5.4M | 6.7M | 6.4M | 5.3M | 4.9M | 4.2M | 3.9M | |||
| Operating expense total | 9.2M | 10.6M | 7.0M | 6.9M | 5.9M | 13.0M | 18.1M | 14.5M | 23.5M | 5.4M | 4.5M | 4.0M | |||
| Depreciation and amortization | 1.6M | 755.0K | 1.3M | 3.1M | 2.7M | 1.9M | |||||||||
| EBIT | 470.0K | (596.0K) | (1.4M) | (1.2M) | (489.0K) | (2.1M) | (2.4M) | (6.7M) | (7.6M) | (10.1M) | (11.8M) | (22.0M) | (4.5M) | (4.2M) | (3.0M) |
| EBIT margin, % | 1.7% | -2.1% | -4.3% | -3.7% | -1.9% | -10.8% | -16.0% | -53.7% | -59.0% | -65.6% | -401.5% | -176.7% | -121.5% | ||
| Interest income | 169.0K | 128.0K | |||||||||||||
| Interest expense | 67.0K | 421.0K | 1.0M | 311.0K | 20.0K | ||||||||||
| Pre tax profit | (1.2M) | (4.2M) | (2.6M) | (2.0M) | (3.6M) | 5.6M | (7.2M) | (7.8M) | (7.3M) | (9.1M) | (21.9M) | (4.4M) | (4.0M) | (6.4M) | |
| Income tax expense | (2.2M) | (30.0K) | 139.0K | 170.0K | (79.0K) | (230.0K) | 13.0K | 103.0K | (90.0K) | (7.0K) | 27.0K | 10.0K | 2.0K | ||
| Net Income | 369.0K | 1.1M | (4.2M) | (2.8M) | (2.1M) | (3.5M) | 5.8M | (7.2M) | (7.8M) | (7.4M) | (9.1M) | (21.9M) | (4.4M) | (4.0M) | (6.4M) |
| EPS | (10.6) |