
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 30.7M | 34.3M | 33.8M | 39.8M | 41.5M | 24.5M |
| Cost of goods sold | 9.7M | 11.4M | 11.0M | 13.3M | 14.3M | 13.7M |
| Gross profit | 21.0M | 22.9M | 22.8M | 26.5M | 27.2M | 10.8M |
| Gross profit margin, % | 68.5% | 66.8% | 67.4% | 66.5% | 65.6% | 44.1% |
| Operating expense total | 10.0M | 9.2M | 9.5M | 11.4M | 29.0M | 21.2M |
| Depreciation and amortization | 2.2M | 2.4M | 2.6M | 2.8M | 2.8M | 7.7M |
| EBITDA | 10.9M | 13.7M | 13.3M | 15.1M | (1.8M) | (10.4M) |
| EBITDA margin, % | 35.7% | 40.1% | 39.2% | 38.0% | -4.3% | -42.3% |
| EBIT | 8.9M | 11.5M | 10.7M | 11.6M | (4.3M) | (21.9M) |
| EBIT margin, % | 29.0% | 33.5% | 31.6% | 29.1% | -10.5% | -89.5% |
| Interest income | 103.0K | 28.0K | 60.0K | 38.0K | 163.0K | 146.0K |
| Pre tax profit | 9.0M | 11.5M | 10.7M | 11.6M | (4.2M) | (21.8M) |
| Income tax expense | 2.6M | 3.1M | 2.9M | 3.3M | 1.9M | |
| Net Income | 6.4M | 8.5M | 7.8M | 8.3M | (6.1M) | (21.8M) |