
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 | 19.2M | 14.3M | 12.6M | 9.2M | 12.4M | 10.2M | 6.3M | 7.4M |
| Cost of goods sold | 12.1M | 10.4M | 8.3M | 6.3M | 8.4M | 6.9M | 4.5M | 4.9M |
| Gross profit | 7.1M | 3.8M | 4.3M | 2.9M | 3.9M | 3.4M | 1.9M | 2.5M |
| Gross profit margin, % | 36.8% | 26.9% | 34.2% | 31.3% | 31.8% | 32.7% | 29.5% | 33.4% |
| Operating expense total | 4.8M | 4.3M | 3.4M | 3.3M | 3.2M | 3.6M | 2.5M | 3.0M |
| Depreciation and amortization | 319.0K | 261.0K | 145.0K | 159.0K | 162.0K | 209.0K | 1.0M | 9.0K |
| EBITDA | 2.3M | (494.0K) | 892.0K | (457.0K) | 729.0K | (268.0K) | (610.0K) | (526.0K) |
| EBITDA margin, % | 11.8% | -3.5% | 7.1% | -5.0% | 5.9% | -2.6% | -9.7% | -7.1% |
| EBIT | 2.0M | (719.0K) | 824.0K | (556.0K) | 581.0K | (432.0K) | (1.6M) | (180.0K) |
| EBIT margin, % | 10.4% | -5.0% | 6.6% | -6.1% | 4.7% | -4.2% | -25.1% | -2.4% |
| Interest income | 16.0K | 33.0K | 65.0K | 16.0K | 11.0K | 87.0K | 248.0K | 203.0K |
| Pre tax profit | 2.1M | (694.0K) | 896.0K | (600.0K) | 568.0K | (313.0K) | (1.1M) | 147.0K |
| Income tax expense | 512.0K | (26.0K) | 209.0K | (146.0K) | 101.0K | (20.0K) | (161.0K) | 38.0K |
| Net Income | 1.6M | (668.0K) | 687.0K | (454.0K) | 467.0K | (293.0K) | (978.0K) | 109.0K |