
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 38.3M | 38.3M | 28.4M | 39.1M |
| Cost of goods sold | 29.2M | 28.1M | 21.4M | 27.6M |
| Gross profit | 9.1M | 10.2M | 6.9M | 11.5M |
| Gross profit margin, % | 23.7% | 26.7% | 24.5% | 29.4% |
| Operating expense total | 3.3M | 3.8M | 6.4M | 8.9M |
| Depreciation and amortization | 203.0K | 169.0K | 148.0K | 221.0K |
| EBITDA | 5.7M | 6.4M | 528.0K | 2.6M |
| EBITDA margin, % | 15.0% | 16.7% | 1.9% | 6.7% |
| EBIT | 5.6M | 7.4M | 553.0K | 3.2M |
| EBIT margin, % | 14.6% | 19.4% | 1.9% | 8.1% |
| Interest expense | 76.0K | 135.0K | 145.0K | 126.0K |
| Pre tax profit | 5.4M | 7.8M | 911.0K | 3.2M |
| Income tax expense | 876.0K | 1.1M | 127.0K | 658.0K |
| Net Income | 4.5M | 6.7M | 784.0K | 2.5M |