
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 4.1M | 3.4M | 8.9M | 11.7M | 22.2M | 22.8M |
| Cost of goods sold | 370.0K | 550.0K | 524.0K | 1.2M | 1.7M | 4.8M | 3.1M |
| Gross profit | 2.5M | 3.5M | 3.3M | 7.9M | 10.1M | 17.4M | 19.8M |
| Gross profit margin, % | 87.3% | 95.1% | 88.0% | 86.1% | 78.7% | 86.9% | |
| Operating expense total | 16.0M | 15.5M | 14.7M | 16.5M | 21.8M | 32.3M | 28.8M |
| Depreciation and amortization | 244.0K | 564.0K | 713.0K | 798.0K | 943.0K | 1.1M | 1.4M |
| EBITDA | (13.6M) | (11.9M) | (11.5M) | (8.7M) | (11.8M) | (14.8M) | (8.9M) |
| EBITDA margin, % | -293.9% | -333.4% | -96.9% | -100.4% | -66.8% | -39.2% | |
| EBIT | (13.8M) | (12.5M) | (12.2M) | (9.5M) | (12.7M) | (16.0M) | (10.3M) |
| EBIT margin, % | -307.8% | -354.1% | -105.8% | -108.4% | -71.9% | -45.2% | |
| Interest income | 17.0K | 239.0K | 107.0K | 17.0K | 13.0K | 65.0K | 39.0K |
| Interest expense | 78.0K | 2.1M | 21.0K | 16.0K | 29.0K | 763.0K | 216.0K |
| Pre tax profit | (13.7M) | (14.4M) | (11.9M) | (9.3M) | (12.7M) | (16.3M) | (10.6M) |
| Net Income | (13.7M) | (14.4M) | (11.9M) | (9.3M) | (12.7M) | (16.3M) | (10.6M) |