
Stock Price
2024-10-24
Market Capitalization
2024-10-24
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 524.0K | 1.2M | 1.9M | 3.0M | 2.9M | 3.0M | 2.5M | 1.6M |
| Cost of goods sold | 285.0K | 638.0K | 950.0K | 1.6M | 1.5M | 2.1M | 1.6M | 1.4M |
| Gross profit | 2.2M | 546.0K | 920.0K | 1.5M | 1.5M | 895.0K | 841.0K | 254.0K |
| Gross profit margin, % | 411.5% | 46.1% | 49.2% | 48.0% | 49.5% | 30.0% | 33.9% | 15.6% |
| Operating expense total | 2.0M | 2.6M | 3.2M | 6.1M | 5.8M | 3.9M | 3.6M | 1.8M |
| Depreciation and amortization | 1.0K | 9.0K | 10.0K | 100.0K | 23.0K | 59.0K | 31.0K | 16.0K |
| EBITDA | 158.0K | (2.1M) | (2.2M) | (4.6M) | (4.3M) | (3.0M) | (2.8M) | (1.6M) |
| EBITDA margin, % | 30.2% | -177.6% | -119.7% | -152.4% | -146.6% | -100.9% | -112.9% | -96.9% |
| EBIT | 157.0K | (2.1M) | (2.2M) | (4.7M) | (4.3M) | (3.1M) | (2.8M) | (1.6M) |
| EBIT margin, % | 30.0% | -178.4% | -120.3% | -155.7% | -147.4% | -102.9% | -114.1% | -97.8% |
| Interest expense | 126.0K | 46.0K | 2.2M | 65.0K | 18.0K | 71.0K | 76.0K | 309.0K |
| Pre tax profit | 70.0K | (2.0M) | (4.4M) | (4.8M) | (4.2M) | (2.9M) | (2.9M) | (1.7M) |
| Income tax expense | 114.0K | 4.0K | 1.0K | |||||
| Net Income | (44.0K) | (2.0M) | (4.4M) | (4.8M) | (4.2M) | (2.9M) | (2.9M) | (1.7M) |