
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 31.8M | 21.8M | 23.8M | 26.5M | 18.7M | 20.2M | 17.0M |
| Cost of goods sold | 1.6M | 11.3M | 14.1M | 14.9M | 12.9M | 14.4M | 17.0M | 13.1M |
| Gross profit | 9.3M | 20.5M | 7.7M | 8.8M | 13.6M | 4.5M | 3.3M | 4.1M |
| Gross profit margin, % | 64.3% | 35.3% | 37.2% | 23.9% | 16.1% | 24.0% | ||
| Operating expense total | 12.7M | 14.8M | 15.8M | 19.4M | 21.2M | 18.4M | 21.2M | 27.4M |
| Depreciation and amortization | 577.0K | 1.1M | 663.0K | 707.0K | 733.0K | 1.3M | 1.5M | 1.9M |
| EBITDA | (3.4M) | 5.6M | (8.2M) | (10.5M) | (7.6M) | (14.0M) | (17.9M) | (23.3M) |
| EBITDA margin, % | 17.7% | -37.6% | -44.2% | -74.9% | -88.5% | -137.6% | ||
| EBIT | (4.2M) | 4.5M | (8.8M) | (11.2M) | (8.3M) | (15.3M) | (19.4M) | (25.3M) |
| EBIT margin, % | 14.1% | -40.6% | -47.2% | -81.8% | -95.9% | -149.0% | ||
| Interest income | 412.0K | 434.0K | 297.0K | 11.0K | 270.0K | 2.3M | 2.0M | 1.9M |
| Interest expense | 892.0K | 1.2M | 1.1M | 1.1M | 2.0M | 343.0K | 561.0K | 663.0K |
| Pre tax profit | (5.7M) | 2.1M | (9.3M) | (13.5M) | (19.5M) | (6.5M) | (30.2M) | (23.7M) |
| Income tax expense | 27.0K | 78.0K | 185.0K | 61.0K | 169.0K | |||
| Net Income | (5.7M) | 2.1M | (9.3M) | (13.6M) | (19.6M) | (6.7M) | (30.2M) | (23.9M) |