
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 | 9.2M | 14.1M | 18.3M | 15.5M | 21.2M | 23.2M |
| Cost of goods sold | 7.6M | 11.1M | 14.9M | 12.5M | 17.7M | 19.4M |
| Gross profit | 1.6M | 3.1M | 3.4M | 2.9M | 3.5M | 3.8M |
| Gross profit margin, % | 17.1% | 21.6% | 18.4% | 18.9% | 16.3% | 16.4% |
| Operating expense total | 658.0K | 694.0K | 1.5M | 1.4M | 4.4M | 7.1M |
| Depreciation and amortization | 105.0K | 122.0K | 347.0K | 723.0K | 1.0M | 710.0K |
| EBITDA | 922.0K | 2.4M | 1.9M | 1.5M | (939.0K) | (3.3M) |
| EBITDA margin, % | 10.0% | 16.7% | 10.2% | 10.0% | -4.4% | -14.4% |
| EBIT | 813.0K | 2.2M | 1.5M | 1.3M | (1.6M) | (3.7M) |
| EBIT margin, % | 8.8% | 15.9% | 8.5% | 8.7% | -7.4% | -15.9% |
| Interest expense | 13.0K | 17.0K | 8.0K | 1.7M | ||
| Pre tax profit | 813.0K | 2.2M | 1.5M | 1.3M | (726.0K) | (5.4M) |
| Income tax expense | 205.0K | 568.0K | 417.0K | 345.0K | 120.0K | 86.0K |
| Net Income | 608.0K | 1.7M | 1.1M | 986.0K | (846.0K) | (5.5M) |