
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 | 6.9M | 6.9M | 5.8M | 6.5M | 6.4M | 4.6M | 2.9M | 6.5M |
| Cost of goods sold | 3.0M | 3.2M | 2.6M | 2.6M | 2.9M | 2.6M | 1.9M | 5.8M |
| Gross profit | 3.9M | 3.7M | 3.2M | 3.9M | 3.5M | 1.9M | 1.0M | 690.0K |
| Gross profit margin, % | 56.1% | 54.0% | 54.6% | 60.1% | 55.0% | 42.1% | 34.6% | 10.6% |
| Operating expense total | 996.0K | 1.2M | 1.0M | 1.4M | 1.9M | 1.8M | 2.5M | 2.2M |
| Depreciation and amortization | 76.0K | 380.0K | 379.0K | 356.0K | 22.0K | 51.0K | 260.0K | 294.0K |
| EBITDA | 2.9M | 2.6M | 2.1M | 2.5M | 1.6M | 152.0K | (1.5M) | (1.5M) |
| EBITDA margin, % | 42.1% | 37.8% | 36.7% | 38.1% | 25.6% | 3.3% | -51.2% | -22.9% |
| EBIT | 2.8M | 2.3M | 1.9M | 2.1M | 1.6M | 666.0K | (1.8M) | (1.8M) |
| EBIT margin, % | 41.0% | 32.6% | 32.0% | 32.7% | 25.5% | 14.6% | -62.0% | -27.4% |
| Interest income | 3.0K | 250.0K | 912.0K | 921.0K | 843.0K | |||
| Interest expense | 5.0K | 5.0K | 2.0K | 314.0K | 314.0K | 309.0K | ||
| Pre tax profit | 2.7M | 2.4M | 2.0M | 2.2M | 1.9M | 1.6M | (857.0K) | 128.0K |
| Income tax expense | 472.0K | 339.0K | 269.0K | 543.0K | 453.0K | 547.0K | 40.0K | (52.0K) |
| Net Income | 2.2M | 2.0M | 1.7M | 1.7M | 1.4M | 1.0M | (897.0K) | 180.0K |