
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 54.4M | 69.0M | 72.5M | 74.3M |
| Cost of goods sold | 44.6M | 58.4M | 59.9M | 7.4M |
| Gross profit | 10.3M | 10.9M | 12.8M | 66.9M |
| Gross profit margin, % | 19.0% | 15.8% | 17.7% | 90.0% |
| Operating expense total | 11.1M | 12.6M | 15.4M | 60.6M |
| Depreciation and amortization | 138.0K | 4.3M | ||
| EBITDA | (730.0K) | (1.7M) | (2.6M) | 6.3M |
| EBITDA margin, % | -1.3% | -2.5% | -3.5% | 8.5% |
| EBIT | (730.0K) | (1.8M) | (2.6M) | 2.0M |
| EBIT margin, % | -1.3% | -2.7% | -3.5% | 2.7% |
| Interest expense | 369.0K | 723.0K | 1.1M | 789.0K |
| Pre tax profit | (1.1M) | (2.6M) | (3.7M) | (1.8M) |
| Income tax expense | 164.0K | (10.0K) | (493.0K) | 456.0K |
| Net Income | (1.3M) | (2.5M) | (3.2M) | (2.2M) |