
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 | 1.9M | 51.0K | 19.0M | 21.4M | 23.1M | |
| Cost of goods sold | 924.0K | 18.0K | 13.9M | 16.8M | 17.0M | |
| Gross profit | 15.8M | 15.6M | 16.3M | 5.5M | 6.2M | 6.2M |
| Gross profit margin, % | 821.9% | 32037.3% | 29.0% | 29.2% | 26.9% | |
| Operating expense total | 297.0K | 1.4M | 3.2M | 3.7M | 3.9M | 3.9M |
| Depreciation and amortization | 204.0K | 12.2M | 11.9M | 696.0K | 927.0K | 1.3M |
| EBITDA | 15.5M | 14.2M | 13.2M | 1.8M | 2.4M | 2.3M |
| EBITDA margin, % | 747.0% | 25803.9% | 9.3% | 11.1% | 10.1% | |
| EBIT | 15.3M | 2.0M | 1.3M | 1.1M | 1.4M | 1.1M |
| EBIT margin, % | 106.7% | 2480.4% | 5.7% | 6.7% | 4.8% | |
| Interest income | 9.0K | 19.0K | 4.0K | |||
| Interest expense | 270.0K | 1.1M | 2.2M | 639.0K | 149.0K | |
| Pre tax profit | 15.3M | 1.8M | 178.0K | (1.1M) | 800.0K | 961.0K |
| Income tax expense | 3.9M | 617.0K | 581.0K | 523.0K | 147.0K | 132.0K |
| Net Income | 11.4M | 1.2M | (403.0K) | (1.6M) | 653.0K | 829.0K |