
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 7.7M | 15.0M | 10.8M | 6.2M | 10.2M | 35.5M |
| Cost of goods sold | 4.0M | 6.1M | 5.8M | 4.2M | 7.7M | 34.6M |
| Gross profit | 3.7M | 9.0M | 5.0M | 1.9M | 2.5M | 847.0K |
| Gross profit margin, % | 48.4% | 46.1% | 31.6% | 24.2% | 2.4% | |
| Operating expense total | 3.6M | 6.9M | 6.4M | 7.9M | 4.9M | 2.9M |
| Depreciation and amortization | 86.0K | 144.0K | 170.0K | 153.0K | 93.0K | 45.0K |
| EBITDA | 142.0K | 2.1M | (1.4M) | (6.0M) | (2.5M) | (2.1M) |
| EBITDA margin, % | 1.8% | -12.7% | -97.2% | -24.3% | -5.8% | |
| EBIT | 148.0K | 2.2M | (1.5M) | (5.3M) | (2.9M) | 2.3M |
| EBIT margin, % | 1.9% | -14.3% | -86.0% | -28.4% | 6.5% | |
| Interest expense | 109.0K | 212.0K | 214.0K | 332.0K | 244.0K | 340.0K |
| Pre tax profit | 39.0K | 2.0M | (1.8M) | (5.6M) | (3.9M) | (6.0M) |
| Income tax expense | 184.0K | 660.0K | 354.0K | 137.0K | 19.0K | (4.0K) |
| Net Income | (145.0K) | 1.3M | (2.1M) | (5.8M) | (4.0M) | (6.0M) |