
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3M | 17.4M | 23.2M | 24.2M | 23.5M | 27.9M | 28.5M | 33.6M | 41.1M |
| Revenue growth, % | 41.2% | ||||||||
| Cost of goods sold | 4.7M | 6.5M | 8.3M | 9.2M | 9.7M | 12.5M | 11.8M | 12.3M | 15.5M |
| Gross profit | 7.6M | 10.8M | 14.9M | 14.9M | 13.8M | 15.4M | 16.7M | 21.3M | 25.6M |
| Gross profit margin, % | 61.6% | 62.3% | 64.1% | 61.8% | 55.1% | 63.4% | 62.3% | ||
| General and administrative expense | 7.8M | 9.1M | 9.8M | 12.0M | 17.9M | 20.6M | 20.4M | 21.6M | 23.4M |
| Operating expense total | 8.3M | 9.6M | 14.3M | 16.2M | 20.8M | 26.1M | 27.0M | 27.8M | 28.6M |
| Depreciation and amortization | 300.6K | 309.3K | 340.2K | 418.6K | 463.1K | 587.1K | 870.4K | 888.5K | 810.5K |
| EBIT | 585.7K | (1.3M) | (7.0M) | (10.8M) | (10.3M) | (6.4M) | (3.0M) | ||
| EBIT margin, % | 2.5% | -5.2% | -38.6% | -19.2% | -7.2% | ||||
| Interest income | 28.1K | ||||||||
| Interest expense | 1.9K | 50.8K | 71.9K | 293.4K | |||||
| Pre tax profit | 1.2M | 696.4K | (1.2M) | 6.4M | (10.7M) | (9.8M) | (6.1M) | (2.6M) | |
| Income tax expense | 266.4K | 132.1K | 17.8K | 1.8M | (2.0M) | 4.0M | 2.9K | 21.9K | |
| Net Income | 910.6K | 564.3K | (1.2M) | (4.6M) | (8.7M) | (13.7M) | (6.1M) | (2.6M) | |
| EPS | (0.2) | (0.1) | (0.1) |