
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 15.5M | 22.0M | 12.7M | 10.3M | 5.1M |
| Cost of goods sold | 12.9M | 18.2M | 10.8M | 6.0M | 1.3M |
| Gross profit | 2.6M | 3.8M | 1.9M | 4.3M | 3.8M |
| Gross profit margin, % | 16.6% | 17.2% | 15.3% | 41.3% | 73.6% |
| Operating expense total | 1.7M | 2.5M | 2.6M | 4.2M | 8.3M |
| Depreciation and amortization | 33.0K | 82.0K | 83.0K | 87.0K | 49.0K |
| EBITDA | 914.0K | 1.3M | (614.0K) | 11.0K | (4.6M) |
| EBITDA margin, % | 5.9% | 5.9% | -4.8% | 0.1% | -89.5% |
| EBIT | 935.0K | 1.5M | (557.0K) | (55.0K) | (4.5M) |
| EBIT margin, % | 6.0% | 6.9% | -4.4% | -0.5% | -88.5% |
| Interest income | 161.0K | ||||
| Interest expense | 82.0K | 79.0K | 102.0K | 2.4M | |
| Pre tax profit | 853.0K | 1.5M | (717.0K) | 150.0K | (7.0M) |
| Income tax expense | 101.0K | 386.0K | (64.0K) | 589.0K | 403.0K |
| Net Income | 752.0K | 1.1M | (653.0K) | (439.0K) | (7.4M) |