
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2011 | FY, 2012 | 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 | 8.0M | 8.9M | 9.4M | 7.9M | 9.3M | 11.7M | 12.6M | 13.3M | ||||||
| Cost of goods sold | 5.0M | 5.5M | 5.9M | 4.8M | 5.5M | 6.9M | 7.6M | 7.6M | ||||||
| Gross profit | 3.0M | 3.4M | 3.5M | 3.1M | 3.8M | 4.8M | 5.0M | 5.7M | ||||||
| Gross profit margin, % | 37.4% | 38.5% | 37.4% | 38.9% | 41.1% | 40.9% | 39.4% | 43.2% | ||||||
| General and administrative expense | 3.0M | 4.9M | 4.0M | 7.3M | 8.1M | 14.4M | 13.5M | 14.0M | ||||||
| Operating expense total | 2.2M | 818.5K | 448.0K | 335.5K | 426.8K | 164.9K | 3.1M | 5.0M | 4.3M | 7.3M | 8.2M | 29.8M | 13.5M | 15.8M |
| EBIT | (113.0K) | (1.6M) | (785.6K) | (4.3M) | (4.4M) | (25.0M) | (8.6M) | (10.1M) | ||||||
| EBIT margin, % | -1.4% | -17.6% | -8.3% | -54.2% | -47.0% | -213.2% | -68.0% | -75.8% | ||||||
| Interest income | 34.1K | 16.7K | 154.8K | 33.6K | 45.7K | 169.1K | 9.0K | 202.5K | ||||||
| Interest expense | 15.5K | 165.8K | 303.0K | 559.4K | 2.4M | 554.7K | 564.5K | 129.5K | 156.7K | 165.0K | 1.6M | 360.6K | 652.4K | |
| Pre tax profit | (633.6K) | (2.1M) | (403.6K) | (4.9M) | (4.5M) | (33.1M) | (13.3M) | (16.1M) | ||||||
| Income tax expense | (111.7K) | (22.3K) | ||||||||||||
| Net Income | (2.2M) | (1.2M) | (887.7K) | (1.0M) | (2.8M) | (164.9K) | (745.3K) | (2.1M) | (403.6K) | (4.9M) | (4.5M) | (33.0M) | (13.3M) | (16.1M) |
| EPS | (1.3) | (0.9) |