
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 3.6M | 3.3M | 2.2M | 3.1M | 1.9M | 4.5M | 6.5M | 6.0M | 5.3M |
| Cost of goods sold | 2.2M | 3.2M | 2.7M | 1.6M | 2.4M | 1.1M | 3.5M | 5.4M | 4.7M | 4.0M |
| Gross profit | 664.5K | 378.5K | 615.9K | 573.5K | 681.6K | 832.3K | 963.5K | 1.1M | 1.3M | 1.3M |
| Gross profit margin, % | 23.6% | 10.5% | 18.4% | 26.2% | 22.2% | 43.4% | 21.6% | 21.6% | 24.1% | |
| General and administrative expense | 4.1M | 4.2M | 6.6M | 5.5M | 4.0M | 3.6M | 4.3M | 4.5M | 5.0M | 4.3M |
| Operating expense total | 5.0M | 4.2M | 7.4M | 5.5M | 4.0M | 3.6M | 4.3M | 4.5M | 5.4M | 4.5M |
| EBIT | (4.4M) | (3.8M) | (6.8M) | (5.0M) | (3.3M) | (2.7M) | (3.3M) | (3.4M) | (4.1M) | (3.2M) |
| EBIT margin, % | -155.6% | -106.5% | -203.3% | -226.9% | -108.6% | -142.1% | -74.5% | -67.6% | -61.1% | |
| Interest income | 996.0 | 806.0 | 2.1K | 15.8K | 20.4K | 354.0 | 57.4K | 131.9K | 113.7K | 61.9K |
| Interest expense | 31.6K | 79.8K | 83.6K | 478.6K | 397.1K | 273.6K | 53.3K | 7.3K | 15.3K | |
| Pre tax profit | (4.4M) | (3.9M) | (6.9M) | (5.6M) | (3.8M) | (3.3M) | (3.2M) | (3.9M) | (3.2M) | |
| Income tax expense | 47.0K | (82.5K) | (69.3K) | 15.8K | 12.6K | 2.9K | 18.3K | 32.4K | 30.5K | |
| Net Income | (4.5M) | (3.8M) | (6.8M) | (5.7M) | (3.8M) | (3.0M) | (3.3M) | (3.2M) | (4.0M) | (3.2M) |
| EPS | (1.8) | (0.9) |