
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 12.8M | 16.2M | 28.2M | 48.5M | 32.8M |
| Cost of goods sold | 12.2M | 15.5M | 26.2M | 45.8M | 31.6M |
| Gross profit | 606.0K | 651.0K | 2.1M | 2.8M | 1.2M |
| Gross profit margin, % | 4.7% | 4.0% | 7.3% | 5.7% | 3.7% |
| Operating expense total | 276.0K | 380.0K | 866.0K | 1.0M | 2.9M |
| Depreciation and amortization | 2.0K | 8.0K | 11.0K | 294.0K | |
| EBITDA | 330.0K | 271.0K | 1.2M | 1.7M | (1.7M) |
| EBITDA margin, % | 2.6% | 1.7% | 4.3% | 3.6% | -5.2% |
| EBIT | 330.0K | 270.0K | 1.2M | 1.7M | (2.0M) |
| EBIT margin, % | 2.6% | 1.7% | 4.3% | 3.5% | -6.1% |
| Interest income | 76.0K | 363.0K | |||
| Interest expense | 5.0K | 10.0K | 21.0K | 41.0K | 46.0K |
| Pre tax profit | 325.0K | 260.0K | 1.2M | 1.7M | 4.1M |
| Income tax expense | 21.0K | 15.0K | 221.0K | 443.0K | 270.0K |
| Net Income | 304.0K | 245.0K | 970.0K | 1.3M | 3.9M |