
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.9M | 10.7M | 18.7M | 21.0M | 12.0M | 6.6M | 3.9M |
| Cost of goods sold | 2.3M | 2.3M | 2.9M | 4.0M | 3.7M | 2.9M | 1.5M |
| Gross profit | 9.6M | 8.4M | 15.9M | 17.1M | 8.6M | 3.7M | 2.5M |
| Gross profit margin, % | 78.5% | 84.6% | 81.5% | 71.8% | 55.6% | 64.6% | |
| Operating expense total | 1.9M | 1.5M | 2.1M | 3.4M | 2.2M | 4.9M | 2.2M |
| Depreciation and amortization | 2.7M | 2.4M | 4.7M | 9.1M | 5.3M | 4.2M | 1.1M |
| EBITDA | 7.7M | 6.8M | 13.8M | 13.7M | 6.4M | (1.2M) | 245.0K |
| EBITDA margin, % | 64.1% | 73.5% | 65.2% | 53.0% | -17.8% | 6.3% | |
| EBIT | 4.7M | 4.2M | 8.8M | 4.4M | 965.0K | (5.4M) | (798.0K) |
| EBIT margin, % | 39.2% | 46.7% | 21.1% | 8.0% | -81.3% | -20.7% | |
| Interest expense | 3.6M | 3.8M | 3.3M | 2.0M | 1.9M | 1.8M | 1.3M |
| Pre tax profit | 740.0K | 1.2M | 4.8M | (10.1M) | (2.8M) | (4.6M) | (2.3M) |
| Income tax expense | 731.0K | 1.4M | 916.0K | (3.3M) | (107.0K) | ||
| Net Income | 9.0K | (216.0K) | 3.9M | (6.8M) | (2.7M) | (4.6M) | (2.3M) |