
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 987.7K | 1.2M | 1.5M | 1.4M | 1.8M | 2.0M | 2.2M | 2.5M | 1.8M | 2.0M | 1.7M | 2.0M |
| Revenue growth, % | 9.9% | |||||||||||
| Cost of goods sold | 609.1K | 834.0K | 1.3M | 1.3M | 1.2M | 942.4K | 2.0M | 1.2M | ||||
| Gross profit | 1.2M | 1.1M | 967.1K | 1.2M | 612.9K | (284.7K) | 799.6K | |||||
| Gross profit margin, % | 66.1% | 57.8% | 43.2% | 47.9% | 33.9% | -16.5% | 40.4% | |||||
| General and administrative expense | 2.0M | 2.6M | 2.5M | 2.4M | 2.9M | 2.8M | 3.4M | 3.4M | 4.6M | 3.8M | 3.2M | 8.2M |
| Operating expense total | 3.9M | 4.3M | 4.8M | 4.2M | 4.8M | 4.9M | 5.6M | 5.7M | 6.4M | 5.2M | 4.6M | 10.3M |
| EBIT | (3.3M) | (3.5M) | (3.3M) | (3.3M) | (3.6M) | (3.7M) | (4.6M) | (4.5M) | (5.8M) | (4.2M) | (4.9M) | (9.5M) |
| EBIT margin, % | -333.1% | -279.7% | -221.3% | -242.8% | -198.3% | -189.0% | -207.4% | -182.2% | -320.7% | -283.2% | -480.5% | |
| Interest income | 136.6K | 133.4K | 339.8K | 1.3M | ||||||||
| Interest expense | 293.8K | 11.4K | 757.2K | 14.8K | 3.9M | 1.0M | 6.1M | 5.2M | 10.4M | 15.6M | ||
| Pre tax profit | (3.0M) | (3.5M) | (4.1M) | |||||||||
| Income tax expense | (2.0K) | (217.2K) | ||||||||||
| Net Income | (3.0M) | (3.5M) | (4.1M) | (4.6M) | (7.4M) | (2.7M) | (10.7M) | (9.7M) | (15.9M) | (20.2M) | (16.1M) | (29.3M) |
| EPS | (1.5) |