
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 | 20.3M | 14.9M | 7.7M | 79.1M | 192.1M | 170.1M | 117.9M | 79.6M |
| Cost of goods sold | 11.0M | 8.8M | 3.4M | 37.4M | 65.7M | 75.0M | 59.1M | 32.2M |
| Gross profit | 10.1M | 6.4M | 4.3M | 41.7M | 126.4M | 95.0M | 58.8M | 47.4M |
| Gross profit margin, % | 42.9% | 55.8% | 52.7% | 65.8% | 55.9% | 49.9% | 59.6% | |
| Operating expense total | 8.2M | 7.2M | 6.0M | 26.8M | 60.1M | 55.1M | 35.7M | 28.7M |
| Depreciation and amortization | 3.5M | 3.6M | 3.4M | 2.6M | 2.9M | 2.6M | 2.2M | 2.3M |
| EBITDA | 1.9M | (820.0K) | (1.7M) | 14.9M | 66.2M | 40.0M | 23.0M | 18.7M |
| EBITDA margin, % | -5.5% | -22.2% | 18.9% | 34.5% | 23.5% | 19.5% | 23.5% | |
| EBIT | (6.4M) | (4.4M) | (8.4M) | 12.3M | 60.7M | 34.3M | 19.3M | 15.8M |
| EBIT margin, % | -29.5% | -109.2% | 15.6% | 31.6% | 20.2% | 16.3% | 19.8% | |
| Interest income | 6.0K | 4.0K | 3.0K | 49.0K | 59.0K | 46.0K | 109.0K | 227.0K |
| Interest expense | 1.7M | 1.3M | 1.2M | 1.8M | 1.5M | 3.0M | 6.1M | 5.0M |
| Pre tax profit | (9.3M) | (6.4M) | (7.8M) | 10.3M | 53.9M | 31.9M | 12.1M | 9.7M |
| Income tax expense | (2.1M) | (1.5M) | (1.4M) | 4.7M | 14.9M | 5.5M | 4.5M | 1.5M |
| Net Income | (7.2M) | (5.0M) | (6.4M) | 5.5M | 39.0M | 26.4M | 7.7M | 8.3M |