
Stock Price
2024-04-05
Market Capitalization
2024-04-05
Revenue
FY, 2024
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.6K | 341.6K | 1.5M | 5.8M | 3.0M | 2.9M | 2.1M | 6.4M | 7.0M | 6.2M | ||
| Cost of goods sold | 6.4M | 2.7M | 3.2M | |||||||||
| Gross profit | (17.8K) | 4.3M | 3.0M | |||||||||
| Gross profit margin, % | -0.3% | 60.9% | 48.8% | |||||||||
| General and administrative expense | 2.4M | 4.0M | 4.4M | 4.1M | 6.4M | 7.0M | 9.4M | 14.9M | 16.8M | 21.1M | 26.2M | 21.6M |
| Operating expense total | 5.2M | 6.8M | 7.0M | 13.5M | 14.6M | 23.3M | 22.4M | 27.9M | 45.7M | 46.3M | 36.6M | |
| Depreciation and amortization | 1.0M | |||||||||||
| EBIT | (6.6M) | (12.2M) | (21.0M) | (13.1M) | (13.3M) | (18.0M) | (20.7M) | (26.1M) | (35.4M) | (45.7M) | (42.0M) | (33.6M) |
| EBIT margin, % | -30039.3% | -3842.4% | -877.9% | -310.0% | -680.4% | -886.2% | -715.8% | -600.9% | -538.2% | |||
| Interest income | 364.0K | 31.1K | 22.2K | 265.8K | 431.8K | 566.7K | 815.3K | 987.2K | 457.2K | 22.2K | ||
| Interest expense | 10.1K | 56.3K | 66.0K | 152.5K | 123.4K | 383.5K | 776.8K | 953.2K | ||||
| Pre tax profit | (13.2M) | (17.6M) | (20.3M) | (26.4M) | (35.5M) | (47.2M) | (42.3M) | (34.3M) | ||||
| Income tax expense | (809.5K) | (985.5K) | 45.2K | (146.0K) | (3.3M) | (571.1K) | ||||||
| Net Income | (9.1M) | (11.8M) | (20.3M) | (12.6M) | (11.8M) | (15.7M) | (20.4M) | (26.4M) | (35.4M) | (43.4M) | (46.8M) | (34.3M) |
| EPS | (1.7) | (1.7) | (13.0) |