
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 | 2.3M | 6.5M | 5.9M | 10.0M | 13.7M | 16.8M |
| Cost of goods sold | 1.2M | 4.6M | 5.1M | 9.0M | 11.3M | 14.8M |
| Gross profit | 1.1M | 1.9M | 799.0K | 1.3M | 2.5M | 2.0M |
| Gross profit margin, % | 49.1% | 29.9% | 13.6% | 12.5% | 18.1% | 11.9% |
| Operating expense total | 600.0K | 2.4M | 4.7M | 4.4M | 6.7M | 8.2M |
| Depreciation and amortization | 104.0K | 524.0K | 570.0K | 739.0K | 788.0K | 1.2M |
| EBITDA | 524.0K | (408.0K) | (3.9M) | (4.3M) | (5.4M) | (6.4M) |
| EBITDA margin, % | 22.9% | -6.3% | -67.3% | -43.5% | -39.6% | -38.2% |
| EBIT | 420.0K | (932.0K) | (4.5M) | (5.1M) | (6.2M) | (7.8M) |
| EBIT margin, % | 18.3% | -14.3% | -77.0% | -50.8% | -45.3% | -46.6% |
| Interest income | 4.0K | 78.0K | 100.0K | |||
| Interest expense | 232.0K | 568.0K | 361.0K | 10.0K | 647.0K | 596.0K |
| Pre tax profit | 188.0K | (1.6M) | (2.2M) | (4.6M) | (7.5M) | (4.8M) |
| Income tax expense | 76.0K | (21.0K) | (6.0K) | 32.0K | 310.0K | (736.0K) |
| Net Income | 112.0K | (1.5M) | (2.2M) | (4.6M) | (7.8M) | (4.0M) |