
Stock Price
2024-03-01
Market Capitalization
2024-03-01
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 20.8M | 12.4M | 7.8M | 5.3M | 3.8M |
| Cost of goods sold | 7.7M | 5.4M | 3.4M | 2.2M | 1.1M |
| Gross profit | 13.1M | 7.0M | 4.4M | 3.2M | 2.8M |
| Gross profit margin, % | 62.8% | 56.6% | 56.8% | 59.6% | 73.9% |
| Operating expense total | 18.5M | 9.8M | 8.2M | 5.5M | 4.4M |
| Depreciation and amortization | 12.5M | 12.9M | 831.0K | 31.0K | 21.0K |
| EBITDA | (5.5M) | (2.8M) | (3.7M) | (2.3M) | (1.6M) |
| EBITDA margin, % | -26.3% | -23.0% | -47.8% | -44.0% | -42.1% |
| EBIT | (18.0M) | (15.6M) | (4.6M) | (2.4M) | 5.8M |
| EBIT margin, % | -86.5% | -126.0% | -58.4% | -44.6% | 152.5% |
| Interest expense | 376.0K | 999.0K | 1.0M | 1.6M | 845.0K |
| Pre tax profit | (18.0M) | (16.5M) | (5.9M) | (5.0M) | 4.2M |
| Income tax expense | (1.4M) | (1.4M) | 344.0K | ||
| Net Income | (16.6M) | (15.2M) | (6.2M) | (5.0M) | 4.2M |