
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 11.2M | 12.5M | 12.2M | 6.4M | 7.5M | 4.5M |
| Cost of goods sold | 9.4M | 11.0M | 9.7M | 5.1M | 5.4M | 3.6M |
| Gross profit | 1.8M | 1.6M | 2.5M | 1.3M | 2.1M | 919.0K |
| Gross profit margin, % | 16.4% | 12.5% | 20.6% | 20.6% | 28.1% | 20.4% |
| Operating expense total | 2.6M | 3.1M | 4.3M | 4.5M | 5.2M | 16.7M |
| Depreciation and amortization | 266.0K | 259.0K | 303.0K | 694.0K | 798.0K | 3.5M |
| EBITDA | (741.0K) | (1.5M) | (1.8M) | (3.2M) | (3.0M) | (15.8M) |
| EBITDA margin, % | -6.6% | -11.8% | -14.9% | -49.2% | -40.6% | -350.9% |
| EBIT | (778.0K) | (1.3M) | (1.7M) | (3.7M) | (3.7M) | (19.3M) |
| EBIT margin, % | -6.9% | -10.7% | -13.7% | -57.6% | -49.4% | -429.7% |
| Interest income | 28.0K | 245.0K | 83.0K | 8.0K | ||
| Interest expense | 29.0K | 58.0K | 148.0K | 27.0K | 26.0K | 47.0K |
| Pre tax profit | (1.0M) | (1.4M) | (1.7M) | (3.4M) | (3.6M) | (19.3M) |
| Income tax expense | 56.0K | 83.0K | 26.0K | |||
| Net Income | (1.0M) | (1.4M) | (1.7M) | (3.5M) | (3.7M) | (19.3M) |