
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6M | 5.8M | 8.6M | 7.0M | 5.4M | 18.1M | 15.3M | 23.9M |
| Cost of goods sold | 3.0M | 722.0K | 497.0K | 4.6M | 3.7M | 8.5M | 11.5M | 15.7M |
| Gross profit | 5.7M | 5.2M | 8.3M | 2.4M | 2.2M | 10.1M | 3.9M | 8.3M |
| Gross profit margin, % | 66.3% | 88.7% | 96.5% | 34.4% | 39.6% | 55.9% | 25.5% | 34.7% |
| Operating expense total | 2.7M | 5.6M | 10.7M | 4.3M | 2.5M | 12.1M | 12.4M | 9.7M |
| Depreciation and amortization | 681.0K | 1.2M | 2.9M | 848.0K | 730.0K | 7.5M | 4.8M | 2.1M |
| EBITDA | 3.0M | (483.0K) | (2.4M) | (1.9M) | (343.0K) | (2.0M) | (8.5M) | (1.4M) |
| EBITDA margin, % | 34.7% | -8.3% | -27.8% | -27.5% | -6.3% | -11.0% | -55.7% | -5.9% |
| EBIT | 2.3M | (2.2M) | (6.2M) | (3.1M) | (1.0M) | (12.8M) | (15.5M) | (3.6M) |
| EBIT margin, % | 26.7% | -38.2% | -71.5% | -44.4% | -19.0% | -70.3% | -101.6% | -15.0% |
| Interest income | 18.0K | 89.0K | 50.0K | 21.0K | 18.0K | 70.0K | 13.0K | 3.0K |
| Interest expense | 2.0K | 4.0K | 7.0K | 8.0K | 4.0K | |||
| Pre tax profit | 2.3M | (2.1M) | (6.1M) | (3.0M) | (1.1M) | (13.4M) | (15.5M) | (3.9M) |
| Income tax expense | 808.0K | (24.0K) | (220.0K) | 38.0K | 17.0K | (23.0K) | 22.0K | (3.0K) |
| Net Income | 1.5M | (2.1M) | (5.9M) | (3.1M) | (1.2M) | (13.4M) | (15.5M) | (3.9M) |