
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1M | 539.0K | 550.0K | 612.0K | 636.0K | 650.0K | 606.0K |
| Cost of goods sold | 228.0K | 36.0K | 32.0K | 24.0K | 27.0K | 31.0K | 29.0K |
| Gross profit | 857.0K | 503.0K | 518.0K | 588.0K | 609.0K | 619.0K | 577.0K |
| Gross profit margin, % | 93.3% | 94.2% | 96.1% | 95.8% | 95.2% | 95.2% | |
| Operating expense total | 2.2M | 1.0M | 797.0K | 1.0M | 779.0K | 948.0K | 784.0K |
| Depreciation and amortization | 6.0K | 17.0K | 60.0K | 11.0K | 16.0K | 7.0K | 1.0K |
| EBITDA | (1.4M) | (517.0K) | (279.0K) | (444.0K) | (170.0K) | (329.0K) | (207.0K) |
| EBITDA margin, % | -95.9% | -50.7% | -72.5% | -26.7% | -50.6% | -34.2% | |
| EBIT | (1.4M) | (519.0K) | (257.0K) | (421.0K) | (90.0K) | (336.0K) | (208.0K) |
| EBIT margin, % | -96.3% | -46.7% | -68.8% | -14.2% | -51.7% | -34.3% | |
| Interest expense | 38.0K | 56.0K | 59.0K | 82.0K | 67.0K | 47.0K | 60.0K |
| Pre tax profit | (1.4M) | (766.0K) | (499.0K) | (681.0K) | (398.0K) | (385.0K) | (256.0K) |
| Net Income | (1.4M) | (766.0K) | (499.0K) | (681.0K) | (398.0K) | (385.0K) | (256.0K) |