
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 46.6M | 140.1M | 167.7M | 105.4M | 57.5M | 32.5M | 39.7M |
| Cost of goods sold | 41.9M | 127.1M | 148.3M | 90.2M | 52.4M | 26.0M | 33.8M |
| Gross profit | 4.6M | 13.0M | 19.5M | 15.2M | 5.1M | 6.4M | 5.9M |
| Gross profit margin, % | 10.0% | 11.6% | 14.4% | 8.9% | 19.8% | 14.9% | |
| Operating expense total | 3.1M | 8.1M | 14.7M | 13.0M | 12.5M | 11.3M | 11.7M |
| Depreciation and amortization | 668.0K | 1.4M | 2.1M | 2.6M | 3.1M | 4.7M | 3.4M |
| EBITDA | 1.5M | 4.9M | 4.8M | 2.3M | (7.4M) | (4.9M) | (5.8M) |
| EBITDA margin, % | 3.3% | 2.9% | 2.1% | -12.8% | -15.1% | -14.7% | |
| EBIT | 1.4M | 3.4M | 3.8M | 1.7M | (9.5M) | (8.5M) | (8.7M) |
| EBIT margin, % | 3.0% | 2.3% | 1.6% | -16.5% | -26.2% | -21.9% | |
| Interest expense | 632.0K | 688.0K | 1.1M | 1.3M | 1.3M | 1.6M | 1.6M |
| Pre tax profit | 764.0K | 2.7M | 3.2M | 439.0K | (10.8M) | (10.2M) | (10.3M) |
| Income tax expense | (3.0K) | (126.0K) | (57.0K) | 327.0K | 227.0K | 23.0K | 16.0K |
| Net Income | 767.0K | 2.8M | 3.3M | 112.0K | (11.0M) | (10.2M) | (10.3M) |