
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4M | 17.4M | 17.3M | 21.3M | 28.2M | 26.2M | 25.8M | 31.5M |
| Cost of goods sold | 7.0M | 11.6M | 11.4M | 14.1M | 18.2M | 16.4M | 15.9M | 19.0M |
| Gross profit | 3.3M | 5.8M | 5.9M | 7.2M | 10.0M | 9.8M | 9.9M | 12.5M |
| Gross profit margin, % | 33.6% | 33.9% | 33.9% | 35.4% | 37.3% | 38.4% | 39.7% | |
| Operating expense total | 4.1M | 5.3M | 5.7M | 7.6M | 9.7M | 8.4M | 8.4M | 10.5M |
| Depreciation and amortization | 619.0K | 1.3M | 1.5M | 1.4M | 885.0K | 584.0K | 833.0K | |
| EBITDA | (763.0K) | 507.0K | 147.0K | (370.0K) | 293.0K | 1.3M | 1.4M | 1.9M |
| EBITDA margin, % | 2.9% | 0.8% | -1.7% | 1.0% | 5.1% | 5.6% | 6.2% | |
| EBIT | (1.1M) | (230.0K) | 811.0K | 2.9M | (1.4M) | 687.0K | 611.0K | 981.0K |
| EBIT margin, % | -1.3% | 4.7% | 13.8% | -4.8% | 2.6% | 2.4% | 3.1% | |
| Interest expense | 313.0K | 461.0K | 448.0K | 401.0K | 271.0K | 145.0K | 107.0K | 349.0K |
| Pre tax profit | (1.0M) | (951.0K) | 126.0K | 2.5M | (1.2M) | (1.4M) | 1.8M | (132.0K) |
| Income tax expense | (79.0K) | 105.0K | (1.1M) | 712.0K | (371.0K) | (311.0K) | 434.0K | 57.0K |
| Net Income | (961.0K) | (1.1M) | 1.3M | 1.8M | (836.0K) | (1.1M) | 1.4M | (189.0K) |