
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 16.4M | 23.4M | 24.4M | 21.5M |
| Cost of goods sold | 11.1M | 14.8M | 14.7M | 10.7M |
| Gross profit | 5.3M | 8.6M | 9.8M | 10.8M |
| Gross profit margin, % | 32.4% | 36.8% | 40.0% | 50.1% |
| Operating expense total | 15.1M | 16.7M | 16.9M | 24.2M |
| Depreciation and amortization | 374.0K | 547.0K | 555.0K | 342.0K |
| EBITDA | (9.8M) | (8.1M) | (7.1M) | (13.5M) |
| EBITDA margin, % | -59.6% | -34.5% | -29.1% | -62.6% |
| EBIT | (10.2M) | (8.6M) | (7.7M) | (13.8M) |
| EBIT margin, % | -61.9% | -36.8% | -31.4% | -64.1% |
| Interest expense | 1.4M | 1.8M | 1.3M | 2.0M |
| Pre tax profit | (12.2M) | (10.4M) | (8.7M) | (15.9M) |
| Income tax expense | (121.0K) | |||
| Net Income | (12.2M) | (10.3M) | (8.7M) | (15.9M) |