
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.0M | 32.6M | 32.7M | 48.4M | 53.7M | 68.7M | 83.8M | 90.5M |
| Revenue growth, % | 62.9% | |||||||
| Cost of goods sold | 7.7M | 10.2M | 11.5M | 12.8M | 13.8M | 17.9M | 21.8M | 23.4M |
| Gross profit | 12.3M | 22.4M | 21.2M | 35.6M | 39.9M | 50.8M | 62.0M | 67.1M |
| Gross profit margin, % | 61.4% | 68.8% | 64.8% | 74.3% | 73.9% | 74.0% | 74.2% | |
| General and administrative expense | 20.3M | 34.2M | 46.1M | 69.9M | 83.1M | 94.6M | 102.1M | 101.3M |
| Operating expense total | 27.3M | 40.3M | 53.5M | 82.9M | 98.5M | 112.7M | 119.7M | 120.8M |
| EBIT | (15.1M) | (17.8M) | (32.3M) | (47.3M) | (58.6M) | (61.9M) | (57.7M) | (53.7M) |
| EBIT margin, % | -75.2% | -54.7% | -98.8% | -109.3% | -90.2% | -68.9% | -59.3% | |
| Interest income | 21.0K | 432.0K | 213.0K | 400.0K | 1.5M | 5.6M | 5.1M | 2.7M |
| Interest expense | 2.5M | 2.3M | 3.2M | 3.5M | ||||
| Pre tax profit | (18.5M) | (20.3M) | (32.0M) | (48.3M) | (58.6M) | (60.3M) | (55.9M) | (53.4M) |
| Income tax expense | 12.0K | 363.0K | 213.0K | 343.0K | 353.0K | 571.0K | 500.0K | 626.0K |
| Net Income | (18.5M) | (20.7M) | (32.2M) | (48.7M) | (58.9M) | (60.8M) | (56.4M) | (54.0M) |
| EPS | (1.1) | (1.2) | (1.6) | (1.6) | (1.4) | (1.3) |