
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 2.9M | 3.1M | 6.1M | 8.8M | 9.4M | 15.2M | 18.5M | 24.0M |
| Revenue growth, % | 66.2% | 9.2% | |||||||
| Cost of goods sold | 1.4M | 2.6M | 2.9M | 4.9M | 6.5M | 6.9M | 9.2M | 11.0M | 13.3M |
| Gross profit | 292.0K | 225.0K | 219.0K | 1.2M | 2.4M | 2.5M | 6.0M | 7.6M | 10.7M |
| Gross profit margin, % | 16.9% | 7.9% | 7.0% | 18.9% | 26.7% | 39.6% | 40.8% | 44.5% | |
| General and administrative expense | 6.5M | 9.5M | 9.6M | 10.3M | |||||
| Operating expense total | 15.8M | 14.1M | 11.2M | 10.3M | 12.0M | 15.3M | 13.6M | 11.8M | 11.9M |
| Depreciation and amortization | 100.0K | 100.0K | |||||||
| EBIT | (15.5M) | (13.9M) | (11.0M) | (9.1M) | (9.6M) | (12.8M) | (7.6M) | (4.2M) | (1.2M) |
| EBIT margin, % | -900.2% | -485.8% | -351.6% | -150.1% | -136.0% | -50.1% | -22.7% | -5.0% | |
| Interest expense | 42.0K | 85.0K | 73.0K | ||||||
| Pre tax profit | (20.7M) | (16.0M) | (13.3M) | (10.6M) | (8.5M) | (12.2M) | (5.9M) | (4.3M) | (363.0K) |
| Income tax expense | (279.0K) | (70.0K) | |||||||
| Net Income | (20.7M) | (15.7M) | (13.2M) | (10.6M) | (8.5M) | (12.2M) | (5.9M) | (4.3M) | (363.0K) |
| EPS | (0.5) | (4.5) | (2.9) | (0.2) |