
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 13.5M | 14.0M | 10.8M | 11.1M |
| Cost of goods sold | 8.1M | 7.7M | 7.6M | 7.4M |
| Gross profit | 5.4M | 6.3M | 3.2M | 3.7M |
| Gross profit margin, % | 40.0% | 44.7% | 29.4% | 33.1% |
| Operating expense total | 3.1M | 3.3M | 3.3M | 3.6M |
| Depreciation and amortization | 542.0K | 499.0K | 462.0K | 427.0K |
| EBITDA | 2.3M | 3.0M | (170.0K) | 66.0K |
| EBITDA margin, % | 16.7% | 21.1% | -1.6% | 0.6% |
| EBIT | 2.1M | 2.5M | (145.0K) | 121.0K |
| EBIT margin, % | 15.6% | 17.5% | -1.3% | 1.1% |
| Interest income | 99.0K | 236.0K | ||
| Interest expense | 292.0K | 375.0K | 431.0K | 403.0K |
| Pre tax profit | 1.4M | 867.0K | (1.6M) | (1.0M) |
| Income tax expense | 593.0K | 253.0K | (188.0K) | (26.0K) |
| Net Income | 845.0K | 614.0K | (1.4M) | (1.0M) |