
Stock Price
2024-04-19
Market Capitalization
2024-04-19
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 21.1M | 19.4M | 19.9M | 18.4M | 552.0K | 9.8M | 20.4M |
| Cost of goods sold | 17.1M | 16.0M | 16.8M | 16.2M | 974.0K | 7.8M | 15.6M |
| Gross profit | 4.0M | 4.1M | 3.2M | 3.5M | 88.0K | 2.6M | 4.8M |
| Gross profit margin, % | 21.2% | 16.0% | 19.0% | 15.9% | 26.9% | 23.4% | |
| Operating expense total | 3.7M | 2.7M | 3.0M | 1.6M | 1.8M | 1.8M | 4.9M |
| Depreciation and amortization | 3.3M | 2.4M | 2.1M | 1.7M | 115.0K | 606.0K | 1.0M |
| EBITDA | 309.0K | 1.4M | 203.0K | 1.9M | (1.7M) | 794.0K | (141.0K) |
| EBITDA margin, % | 7.3% | 1.0% | 10.3% | -316.3% | 8.1% | -0.7% | |
| EBIT | (3.0M) | (1.0M) | (1.6M) | 228.0K | (1.9M) | 188.0K | (1.2M) |
| EBIT margin, % | -5.3% | -8.1% | 1.2% | -337.1% | 1.9% | -5.7% | |
| Interest income | 21.0K | ||||||
| Interest expense | 399.0K | 324.0K | 368.0K | 223.0K | 260.0K | 273.0K | 180.0K |
| Pre tax profit | (3.1M) | (3.4M) | (1.1M) | (829.0K) | (3.1M) | (6.6M) | (2.3M) |
| Income tax expense | 102.0K | 450.0K | 95.0K | 209.0K | 107.0K | 134.0K | |
| Net Income | (3.2M) | (3.9M) | (1.2M) | (1.0M) | (3.1M) | (6.7M) | (2.5M) |