
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 22.4M | 24.3M | 24.1M | 15.0M | 12.2M |
| Cost of goods sold | 10.1M | 10.8M | 10.2M | 10.0M | 9.7M |
| Gross profit | 12.3M | 13.5M | 13.9M | 5.0M | 2.5M |
| Gross profit margin, % | 54.8% | 55.7% | 57.6% | 33.6% | 20.5% |
| Operating expense total | 2.0M | 694.0K | 1.4M | 1.9M | 2.2M |
| Depreciation and amortization | 820.0K | 939.0K | 1.1M | 1.1M | 1.2M |
| EBITDA | 10.3M | 12.9M | 12.5M | 3.2M | 289.0K |
| EBITDA margin, % | 46.0% | 52.9% | 51.9% | 21.2% | 2.4% |
| EBIT | 9.5M | 11.9M | 11.5M | 2.1M | (881.0K) |
| EBIT margin, % | 42.6% | 49.2% | 47.5% | 14.0% | -7.2% |
| Interest income | 46.0K | 65.0K | 80.0K | 78.0K | 86.0K |
| Interest expense | 51.0K | 72.0K | 149.0K | 150.0K | 15.0K |
| Pre tax profit | 9.5M | 11.9M | 11.4M | 2.0M | 863.0K |
| Income tax expense | 133.0K | 88.0K | (118.0K) | (85.0K) | 182.0K |
| Net Income | 9.4M | 11.9M | 11.5M | 2.1M | 681.0K |