
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 662.0K | 1.6M | 3.4M | 5.5M | 5.8M | 6.1M | 7.2M | 7.7M |
| Cost of goods sold | 436.0K | 1.3M | 1.4M | 2.2M | 2.9M | 3.0M | 3.6M | 4.3M |
| Gross profit | 226.0K | 277.0K | 2.0M | 3.4M | 2.9M | 3.1M | 3.7M | 3.4M |
| Gross profit margin, % | 34.1% | 17.5% | 60.5% | 61.9% | 49.6% | 51.2% | 50.9% | 44.1% |
| Operating expense total | 4.7M | 2.2M | 1.9M | 7.0M | 5.0M | 4.4M | 4.8M | 5.5M |
| Depreciation and amortization | 15.0K | 17.0K | 177.0K | 120.0K | 340.0K | 492.0K | 462.0K | 568.0K |
| EBITDA | (4.4M) | (1.9M) | 125.0K | (3.5M) | (2.2M) | (1.3M) | (1.1M) | (2.1M) |
| EBITDA margin, % | -670.5% | -118.7% | 3.7% | -63.6% | -37.7% | -21.2% | -15.2% | -27.7% |
| EBIT | (4.5M) | (1.9M) | (32.0K) | (3.6M) | (1.9M) | (1.7M) | (1.6M) | (2.7M) |
| EBIT margin, % | -672.8% | -119.8% | -0.9% | -65.6% | -32.7% | -27.3% | -21.5% | -34.7% |
| Interest income | 26.0K | 12.0K | 18.0K | |||||
| Interest expense | 111.0K | 75.0K | 22.0K | 1.0K | 10.0K | 75.0K | 292.0K | 201.0K |
| Pre tax profit | (4.5M) | (2.0M) | (29.0K) | (3.6M) | (1.9M) | (1.8M) | (1.8M) | (2.8M) |
| Income tax expense | 86.0K | (38.0K) | 87.0K | 67.0K | 140.0K | (34.0K) | ||
| Net Income | (4.5M) | (2.0M) | (115.0K) | (3.6M) | (2.0M) | (1.9M) | (1.9M) | (2.8M) |