
Stock Price
2024-10-28
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 | 4.8M | 457.0K | 1.2M | 9.9M | 16.3M | 23.9M | 17.0M | 13.6M |
| Cost of goods sold | 2.0M | 8.0K | 398.0K | 9.0M | 16.0M | 23.5M | 16.5M | 13.2M |
| Gross profit | 2.8M | 449.0K | 772.0K | 950.0K | 339.0K | 382.0K | 477.0K | 400.0K |
| Gross profit margin, % | 59.2% | 98.2% | 66.0% | 9.6% | 2.1% | 1.6% | 2.8% | 2.9% |
| Operating expense total | 337.0K | 1.7M | 1.3M | 10.4M | 5.4M | 2.3M | 2.1M | 2.8M |
| Depreciation and amortization | 10.0K | 96.0K | 128.0K | 6.0K | 72.0K | 2.4M | 1.3M | 227.0K |
| EBITDA | 2.5M | (1.3M) | (554.0K) | (9.5M) | (5.1M) | (2.0M) | (1.7M) | (2.4M) |
| EBITDA margin, % | 52.2% | -281.0% | -47.4% | -95.2% | -31.3% | -8.2% | -9.7% | -17.9% |
| EBIT | 2.6M | (1.4M) | (682.0K) | (9.5M) | (4.8M) | (4.1M) | (2.3M) | (2.6M) |
| EBIT margin, % | 53.0% | -309.6% | -58.3% | -95.3% | -29.1% | -17.3% | -13.3% | -19.3% |
| Pre tax profit | 2.6M | (1.4M) | (682.0K) | (9.5M) | (4.8M) | (4.1M) | (2.3M) | (2.6M) |
| Income tax expense | 660.0K | (90.0K) | (43.0K) | 140.0K | (23.0K) | 22.0K | 124.0K | 252.0K |
| Net Income | 1.9M | (1.3M) | (639.0K) | (9.6M) | (4.7M) | (4.2M) | (2.4M) | (2.9M) |