
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7M | 20.6M | 11.1M | 7.4M | 10.9M | 10.8M | 10.7M | 10.8M |
| Cost of goods sold | 7.2M | 10.6M | 5.5M | 2.7M | 5.0M | 5.5M | 5.9M | 6.3M |
| Gross profit | 5.6M | 10.0M | 5.7M | 4.8M | 6.0M | 5.4M | 4.8M | 4.5M |
| Gross profit margin, % | 43.8% | 48.5% | 51.1% | 64.2% | 54.5% | 49.6% | 45.0% | 42.0% |
| Operating expense total | 4.9M | 6.0M | 5.6M | 5.9M | 5.7M | 5.8M | 6.4M | 3.2M |
| Depreciation and amortization | 308.0K | 454.0K | 1.0M | 2.0M | 1.4M | 873.0K | 1.4M | 196.0K |
| EBITDA | 629.0K | 4.0M | 52.0K | (1.1M) | 281.0K | (455.0K) | (1.6M) | 1.3M |
| EBITDA margin, % | 4.9% | 19.3% | 0.5% | -15.2% | 2.6% | -4.2% | -14.6% | 12.3% |
| EBIT | (53.0K) | 3.5M | (1.1M) | (3.3M) | (1.4M) | (2.0M) | (3.6M) | 1.2M |
| EBIT margin, % | -0.4% | 16.8% | -9.9% | -44.7% | -12.8% | -18.2% | -33.3% | 11.3% |
| Interest income | 31.0K | |||||||
| Pre tax profit | (57.0K) | 3.4M | (1.1M) | (2.6M) | (1.2M) | (1.9M) | (4.4M) | 380.0K |
| Income tax expense | (251.0K) | 99.0K | 249.0K | 173.0K | 166.0K | 170.0K | 237.0K | (67.0K) |
| Net Income | 194.0K | 3.3M | (1.3M) | (2.8M) | (1.4M) | (2.1M) | (4.6M) | 447.0K |