
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 9.4M | 11.9M | 11.1M | 9.4M | 8.4M |
| Cost of goods sold | 3.0M | 3.4M | 3.5M | 3.0M | 5.1M |
| Gross profit | 6.5M | 8.5M | 7.6M | 6.4M | 3.4M |
| Gross profit margin, % | 68.5% | 71.8% | 68.3% | 67.7% | 39.7% |
| Operating expense total | 5.0M | 5.4M | 5.9M | 6.1M | 5.6M |
| Depreciation and amortization | 469.0K | 493.0K | 817.0K | 1.2M | 347.0K |
| EBITDA | 1.5M | 3.1M | 1.7M | 241.0K | (2.2M) |
| EBITDA margin, % | 15.8% | 26.1% | 15.1% | 2.6% | -26.2% |
| EBIT | 1.3M | 2.7M | 1.1M | (815.0K) | (2.5M) |
| EBIT margin, % | 13.6% | 22.7% | 10.2% | -8.7% | -29.4% |
| Interest income | 4.0K | ||||
| Interest expense | 41.0K | 55.0K | 47.0K | 41.0K | 34.0K |
| Pre tax profit | 1.2M | 2.7M | 1.1M | (1.1M) | (2.7M) |
| Income tax expense | 132.0K | 417.0K | 281.0K | (125.0K) | 1.0K |
| Net Income | 1.1M | 2.2M | 806.0K | (977.0K) | (2.7M) |