Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
USD | FY, 2011 | FY, 2012 | FY, 2014 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.0M | 21.4M | 15.3M | 13.0M | 15.1M | 13.9M | 13.3M | 29.3M | 55.7M | |
Cost of goods sold | 6.7M | 13.2M | 14.5M | |||||||
Gross profit | 9.2M | 8.1M | 782.6K | 5.3M | 10.2M | 20.3M | ||||
Gross profit margin, % | 57.9% | 38.1% | 5.1% | 34.9% | 36.5% | |||||
General and administrative expense | 4.2M | 6.9M | 11.1M | 16.4M | 10.0M | 10.3M | 8.8M | 10.0M | 32.2M | |
Operating expense total | 8.1M | 10.4M | 13.5M | 16.6M | 10.1M | 10.9M | 9.2M | 18.9M | 38.3M | |
EBIT | (2.3M) | (12.7M) | (10.3M) | (3.0M) | (4.4M) | (3.4M) | (8.7M) | (18.0M) | ||
EBIT margin, % | -10.8% | -83.2% | -79.3% | -29.2% | -24.8% | -29.6% | -32.3% | |||
Interest income | 33.8K | 108.1K | 108.4K | 178.0K | ||||||
Interest expense | 155.0 | 89.3K | 349.0K | 3.7K | 8.9K | 202.7K | 212.0K | |||
Pre tax profit | 1.1M | (2.4M) | (13.1M) | |||||||
Income tax expense | 416.8K | (465.9K) | 767.3K | |||||||
Net Income | 713.3K | (1.9M) | (13.9M) | (9.9M) | (13.2M) | (2.8M) | (3.7M) | (4.0M) | (7.2M) | (18.5M) |