
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.0K | 6.7M | 4.5M | 2.8M | 4.2M | 2.3M | 1.5M | 2.8M |
| Cost of goods sold | 15.0K | 3.1M | 1.4M | 1.1M | 2.0M | 1.6M | 378.0K | 1.1M |
| Gross profit | 1.0K | 3.5M | 3.1M | 2.3M | 2.5M | 741.0K | 1.2M | 1.9M |
| Gross profit margin, % | 6.3% | 53.1% | 69.2% | 80.9% | 58.1% | 32.7% | 80.2% | 67.6% |
| Operating expense total | 2.3M | 3.5M | 3.3M | 2.5M | 3.4M | 2.3M | 2.0M | 3.2M |
| Depreciation and amortization | 1.1M | 389.0K | 104.0K | 170.0K | 162.0K | 87.0K | 69.0K | 54.0K |
| EBITDA | (2.3M) | 25.0K | (141.0K) | (182.0K) | (932.0K) | (1.5M) | (793.0K) | (1.3M) |
| EBITDA margin, % | -14331.2% | 0.4% | -3.1% | -6.4% | -22.0% | -67.7% | -54.1% | -45.7% |
| EBIT | (3.3M) | (364.0K) | (245.0K) | (352.0K) | (1.1M) | (1.6M) | (862.0K) | (1.3M) |
| EBIT margin, % | -20906.2% | -5.5% | -5.4% | -12.4% | -25.8% | -71.6% | -58.8% | -47.6% |
| Interest income | 4.0K | |||||||
| Interest expense | 10.0K | 143.0K | 335.0K | 68.0K | 13.0K | 26.0K | ||
| Pre tax profit | (3.4M) | (368.0K) | (255.0K) | (495.0K) | (1.4M) | (1.9M) | (1.2M) | (2.3M) |
| Income tax expense | 17.0K | 20.0K | (5.0K) | 21.0K | (15.0K) | |||
| Net Income | (3.4M) | (385.0K) | (275.0K) | (490.0K) | (1.4M) | (2.0M) | (1.2M) | (2.3M) |