Stock Price
2023-08-31
Market Capitalization
2023-08-31
Revenue
FY, 2022
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 100.0K | 10.0K | 1.7M | 9.7M | 19.9M | 26.8M | 41.4M | 51.2M | 48.9M | 72.5M | 88.6M | |
Revenue growth, % | 485.2% | 105.2% | ||||||||||
Cost of goods sold | 16.5M | 16.7M | 14.5M | 18.2M | 25.4M | |||||||
Gross profit | 24.9M | 34.4M | 34.4M | 54.3M | 63.2M | |||||||
Gross profit margin, % | 60.1% | 67.3% | 70.4% | 71.3% | ||||||||
General and administrative expense | 827.7K | 3.0M | 6.1M | 8.1M | 12.5M | 17.6M | 18.0M | 29.2M | 33.1M | 31.2M | 41.3M | 58.2M |
Operating expense total | 939.2K | 4.3M | 7.7M | 10.7M | 19.3M | 26.0M | 25.4M | 30.1M | 39.2M | 34.0M | 52.6M | 61.3M |
EBIT | (939.2K) | (4.2M) | (7.7M) | (10.1M) | (14.8M) | (15.9M) | (12.2M) | (5.2M) | (4.8M) | 385.0K | 1.6M | 1.9M |
EBIT margin, % | -4178.9% | -76868.8% | -611.2% | -152.6% | -79.6% | -45.4% | -12.6% | -9.4% | 0.8% | 2.2% | ||
Interest income | 15.4K | 43.8K | 32.4K | |||||||||
Interest expense | 75.0K | 24.7K | 28.6K | 1.1M | 2.8M | 3.0M | 2.7M | 2.5M | 2.2M | (5.4M) | ||
Pre tax profit | (12.9M) | 14.6M | (125.0K) | (3.4M) | (17.9M) | (14.0M) | ||||||
Income tax expense | 2.8K | 5.0K | 111.0K | (935.0K) | 6.0K | 8.0K | 4.0K | 133.0K | 75.0K | |||
Net Income | (953.9K) | (5.4M) | (7.6M) | (10.1M) | (15.9M) | (19.1M) | (12.0M) | 14.6M | (125.0K) | (3.4M) | (18.0M) | (14.1M) |