
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0M | 3.4M | 2.4M | 2.5M | 2.7M | 2.7M | 2.7M | 2.8M | 6.6M | 9.6M | 6.6M |
| Revenue growth, % | -16.1% | -28.6% | 4.3% | ||||||||
| Cost of goods sold | 1.3M | 1.7M | 1.5M | ||||||||
| Gross profit | 7.8M | 5.1M | |||||||||
| Gross profit margin, % | 82.0% | 76.9% | |||||||||
| General and administrative expense | 1.2M | 976.4K | 955.1K | 911.9K | 1.0M | 833.4K | 1.1M | 1.1M | 1.2M | ||
| Operating expense total | 1.2M | 976.4K | 955.1K | 911.9K | 1.0M | 2.4M | 3.0M | 3.2M | |||
| Depreciation and amortization | 1.6M | 1.2M | 880.4K | 802.4K | 853.8K | 906.4K | 1.3M | 2.0M | |||
| EBIT | (541.4K) | (4.5M) | (542.7K) | (232.2K) | 8.3K | (63.7K) | 158.7K | 2.9M | 4.8M | 1.8M | |
| EBIT margin, % | -16.0% | -184.6% | -21.5% | -8.6% | 0.3% | -2.3% | 50.6% | 27.8% | |||
| Interest income | 172.0 | 45.0 | 575.0 | 225.0 | 286.0 | 639.0 | 1.9K | 706.0 | 340.0 | 8.0K | 135.5K |
| Interest expense | 65.4K | 99.2K | 170.8K | 151.9K | 89.3K | 21.3K | 13.1K | ||||
| Pre tax profit | (4.6M) | (694.6K) | (321.5K) | (12.9K) | (99.5K) | 155.9K | 2.9M | 4.8M | 2.0M | ||
| Income tax expense | (660.9K) | 164.5K | 620.5K | ||||||||
| Net Income | 301.1K | (341.0K) | (4.0M) | (694.6K) | (321.5K) | (12.9K) | (99.5K) | 155.9K | 2.9M | 4.7M | 1.3M |
| EPS | 2.1 | 0.6 |