
Stock Price
2023-11-22
Market Capitalization
2023-11-22
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|
| Revenue | 2.2M | 2.6M | 2.6M | 1.7M | 5.7M | 6.0M |
| Cost of goods sold | 873.0K | 534.0K | 1.6M | 1.5M | ||
| Gross profit | 2.2M | 2.6M | 1.8M | 1.1M | 4.1M | 4.5M |
| Gross profit margin, % | 100.0% | 67.0% | 67.8% | 72.2% | 74.4% | |
| Operating expense total | 2.9M | 3.0M | 2.6M | 1.2M | 6.8M | 7.0M |
| Depreciation and amortization | 175.0K | 223.0K | 263.0K | 103.0K | 373.0K | 537.0K |
| EBITDA | (675.0K) | (409.0K) | (799.0K) | (52.0K) | (2.7M) | (2.5M) |
| EBITDA margin, % | -15.8% | -30.2% | -3.1% | -47.8% | -41.5% | |
| EBIT | (808.0K) | (631.0K) | (800.0K) | (152.0K) | (3.1M) | (3.1M) |
| EBIT margin, % | -24.4% | -30.2% | -9.2% | -54.3% | -51.5% | |
| Interest expense | 125.0K | 115.0K | 264.0K | 32.0K | 11.0K | 41.0K |
| Pre tax profit | (943.0K) | (753.0K) | (1.8M) | (1.2M) | (5.0M) | (5.3M) |
| Net Income | (943.0K) | (753.0K) | (1.8M) | (1.2M) | (5.0M) | (5.3M) |