
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 39.0M | 4.6M | 3.4M | 7.3M | 9.3M | 6.0M | 5.9M |
| Cost of goods sold | 32.2M | 9.0M | 1.8M | 4.0M | 3.6M | 1.7M | 1.5M |
| Gross profit | 6.8M | (4.4M) | 1.8M | 3.8M | 6.0M | 5.0M | 4.5M |
| Gross profit margin, % | 17.4% | -95.9% | 54.9% | 52.3% | 64.4% | 82.7% | 76.0% |
| Operating expense total | 19.0M | 4.7M | 4.6M | 3.7M | 3.3M | 3.4M | 3.5M |
| Depreciation and amortization | 4.2M | 8.1M | 1.1M | 959.0K | 1.1M | 1.1M | 709.0K |
| EBITDA | (12.4M) | (9.3M) | (2.8M) | 117.0K | 2.7M | 1.6M | 962.0K |
| EBITDA margin, % | -31.7% | -203.0% | -83.0% | 1.6% | 29.0% | 26.2% | 16.4% |
| EBIT | (16.6M) | (22.3M) | (3.5M) | (147.0K) | 1.6M | 534.0K | 681.0K |
| EBIT margin, % | -42.6% | -484.9% | -103.6% | -2.0% | 17.1% | 8.8% | 11.6% |
| Interest income | 236.0K | 245.0K | 88.0K | 17.0K | 105.0K | 301.0K | 308.0K |
| Interest expense | 44.0K | 41.0K | 40.0K | 44.0K | 40.0K | 35.0K | |
| Pre tax profit | (15.4M) | (21.9M) | 320.0K | (1.2M) | 1.8M | 120.0K | (1.8M) |
| Income tax expense | (96.0K) | 25.0K | 945.0K | (205.0K) | 150.0K | (331.0K) | (696.0K) |
| Net Income | (15.3M) | (22.0M) | (625.0K) | (957.0K) | 1.7M | 451.0K | (1.1M) |