
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 4.0M | 3.2M | 2.9M | 3.5M | 4.2M | 4.3M | 2.6M | 3.4M | 5.2M |
| Cost of goods sold | 1.2M | 1.7M | 1.6M | 3.3M | 3.1M | |||||
| Gross profit | 2.0M | 2.4M | 1.6M | (712.3K) | 334.2K | |||||
| Gross profit margin, % | 62.6% | 58.8% | 49.8% | -27.3% | 9.8% | |||||
| General and administrative expense | 5.8M | 6.6M | 6.7M | 7.1M | 6.3M | 8.8M | 9.9M | 8.9M | 8.1M | 4.5M |
| Operating expense total | 17.0M | 21.4M | 16.9M | 14.3M | 12.8M | 21.9M | 33.9M | 31.1M | 4.8M | |
| EBIT | (15.1M) | (19.0M) | (15.3M) | (13.2M) | (12.3M) | (22.7M) | (23.3M) | (34.6M) | (30.7M) | 324.7K |
| EBIT margin, % | -476.9% | -472.2% | -475.4% | -447.3% | -350.7% | -539.1% | -1325.8% | -899.5% | 6.2% | |
| Interest income | 26.7K | |||||||||
| Interest expense | 2.4M | 157.4K | 153.5K | 187.9K | 1.8M | |||||
| Pre tax profit | (17.5M) | (19.2M) | (15.4M) | (13.4M) | (12.4M) | (26.1M) | (34.8M) | (37.3M) | (32.7M) | 12.2M |
| Income tax expense | (129.1K) | 132.4K | 43.8K | 176.7K | ||||||
| Net Income | (17.4M) | (19.2M) | (15.4M) | (13.4M) | (12.4M) | (26.2M) | (34.8M) | (37.3M) | (32.7M) | 12.0M |
| EPS | (15.3) | (41.5) | 2.3 |