
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5M | 6.0M | 3.4M | 3.1M | 929.4K | 432.5K | 359.9K | 339.0K | 1.9M | 4.8M | 5.3M | 6.0M | |
| Cost of goods sold | 1.1M | 1.3M | |||||||||||
| Gross profit | (4.5M) | 4.7M | |||||||||||
| Gross profit margin, % | -81.1% | 78.9% | |||||||||||
| General and administrative expense | 546.6K | 601.9K | 903.0K | 940.8K | 144.5K | 473.2K | 664.8K | 909.6K | 55.8K | 531.4K | 805.4K | 1.0M | 1.6M |
| Operating expense total | 546.6K | 6.0M | 903.0K | 940.8K | 144.5K | 473.2K | 664.8K | 909.6K | 55.8K | 531.4K | 805.4K | 1.0M | 1.6M |
| Depreciation and amortization | 325.4K | 540.1K | 467.0K | ||||||||||
| EBIT | (1.3M) | (1.3M) | (320.6K) | (790.9K) | (1.5M) | (2.9M) | (4.2M) | (163.3K) | 2.1K | 489.1K | (541.9K) | (1.3M) | |
| EBIT margin, % | -22.1% | -39.3% | -10.2% | -156.4% | -666.9% | -1166.8% | -48.2% | 0.1% | 10.1% | -10.1% | -22.2% | ||
| Interest income | 32.1K | 5.3K | 17.2K | 23.0 | 78.0 | 676.0 | 2.3K | ||||||
| Interest expense | 214.2K | 397.3K | 310.6K | 192.1K | 29.5K | 367.5K | 696.9K | 1.1M | 631.4K | 829.5K | 234.2K | 425.1K | |
| Pre tax profit | (1.9M) | 407.4K | 614.5K | (2.2M) | |||||||||
| Income tax expense | 519.5K | 102.2K | (280.9K) | (112.2K) | 392.0K | ||||||||
| Net Income | (1.6M) | (1.6M) | (1.9M) | (1.2M) | (260.7K) | (1.4M) | (8.2M) | (15.0M) | 3.1M | (1.6M) | 295.2K | 1.0M | (2.2M) |
| EPS | 0.0 | (0.1) |