
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 4.0M | 3.6M | 3.8M | 4.5M | 4.7M | |||||||
| Cost of goods sold | 744.8K | 2.1M | 1.1M | 1.5M | 1.5M | 1.8M | |||||||
| Gross profit | 4.5M | 1.8M | 2.5M | 2.3M | 3.0M | 2.9M | |||||||
| Gross profit margin, % | 85.8% | 45.7% | 68.7% | 66.2% | 61.2% | ||||||||
| General and administrative expense | 52.2K | 14.1K | 18.0 | 82.2K | 1.9M | 10.0K | 62.0K | 3.2M | 2.4M | 2.5M | 2.3M | 623.4K | 495.6K |
| Operating expense total | 52.2K | 14.1K | 18.0 | 82.2K | 1.9M | 10.0K | 62.0K | 3.2M | 2.4M | 2.4M | 2.3M | 2.3M | 2.3M |
| EBIT | (60.7K) | (24.6K) | (18.0) | (102.1K) | 1.3M | (622.9K) | 48.9K | (15.4K) | 738.3K | 570.1K | |||
| EBIT margin, % | 23.9% | -15.8% | 1.3% | 16.3% | 12.1% | ||||||||
| Interest income | 25.0 | 3.0K | 2.7K | 1.5K | 1.9K | 1.7K | 28.1K | ||||||
| Interest expense | 30.5K | ||||||||||||
| Pre tax profit | (91.1K) | (24.6K) | (18.0) | 1.2M | (617.5K) | 36.2K | 766.7K | 740.0K | 589.3K | ||||
| Income tax expense | (1.7K) | 278.5K | 136.4K | (105.0K) | (528.0) | 51.3K | 200.0K | ||||||
| Net Income | (91.1K) | (24.6K) | (18.0) | (102.3K) | (1.9M) | (10.0K) | (62.0K) | 914.9K | (753.9K) | 141.2K | 767.3K | 688.7K | 389.3K |
| EPS | 0.0 | 0.0 |