
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467.3K | 480.1K | 339.0K | 879.1K | 1.8M | 1.9M | 3.5M | 2.3M | 2.8M | 2.2M | 1.6M |
| Cost of goods sold | 690.4K | 385.7K | 428.3K | 475.5K | 458.6K | 571.8K | 609.8K | 803.7K | 1.1M | 833.9K | 1.6M |
| Gross profit | (223.1K) | 94.4K | (89.2K) | 403.6K | 1.4M | 1.3M | 2.8M | 1.5M | 1.7M | 1.4M | 821.2K |
| Gross profit margin, % | -47.7% | 19.7% | -26.3% | 45.9% | 74.8% | 69.4% | 82.3% | 65.4% | 61.8% | 62.0% | 52.2% |
| General and administrative expense | 1.1M | 1.3M | 1.5M | 1.4M | 1.2M | 1.4M | 1.6M | 2.4M | 3.6M | 3.3M | 3.0M |
| Operating expense total | 1.9M | 2.5M | 3.5M | 3.6M | 3.8M | 4.2M | 4.5M | 5.7M | 7.8M | 7.5M | 8.6M |
| EBIT | (2.1M) | (2.4M) | (3.6M) | (3.1M) | (2.5M) | (2.9M) | (1.6M) | (4.2M) | (6.1M) | (6.1M) | (7.8M) |
| EBIT margin, % | -445.9% | -509.1% | -1055.3% | -357.9% | -136.1% | -157.4% | -46.8% | -180.8% | -218.2% | -278.1% | -497.0% |
| Interest expense | 1.3M | 1.7M | 2.3M | 4.4M | 5.2M | 4.7M | 4.5M | 4.1M | 4.9M | 6.0M | 290.6K |
| Net Income | (3.5M) | (4.4M) | (27.5M) | (7.3M) | (7.7M) | (7.5M) | (6.1M) | (8.3M) | (11.0M) | (71.4M) | (14.1M) |