
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 | 19.0M | 15.7M | 25.5M | 32.3M | 18.5M | 47.4M | 107.6M |
| Cost of goods sold | 13.0M | 10.9M | 18.1M | 25.7M | 20.6M | 44.1M | 103.2M |
| Gross profit | 6.0M | 4.8M | 7.5M | 6.6M | (2.1M) | 3.3M | 4.4M |
| Gross profit margin, % | 31.7% | 30.4% | 29.3% | 20.3% | -11.2% | 6.9% | 4.1% |
| Operating expense total | 626.0K | 1.4M | 1.4M | 4.8M | 19.7M | 3.0M | 2.0M |
| Depreciation and amortization | 160.0K | 233.0K | 244.0K | 311.0K | 1.6M | 400.0K | 80.0K |
| EBITDA | 5.4M | 3.4M | 6.1M | 1.7M | (21.7M) | 286.0K | 2.4M |
| EBITDA margin, % | 28.4% | 21.6% | 23.8% | 5.3% | -117.2% | 0.6% | 2.2% |
| EBIT | 5.2M | 3.2M | 5.9M | 1.8M | (23.3M) | 1.3M | 2.4M |
| EBIT margin, % | 27.6% | 20.4% | 23.2% | 5.6% | -125.4% | 2.7% | 2.2% |
| Interest expense | 124.0K | 126.0K | 243.0K | 235.0K | 217.0K | 237.0K | 266.0K |
| Pre tax profit | 5.1M | 3.1M | 5.7M | 1.6M | (24.6M) | (12.5M) | (6.6M) |
| Income tax expense | 1.3M | 457.0K | 1.4M | 871.0K | 675.0K | 124.0K | 323.0K |
| Net Income | 3.8M | 2.6M | 4.3M | 688.0K | (25.3M) | (12.6M) | (6.9M) |