
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 820.0K | 550.0K | 729.0K | 1.3M | 1.8M | 1.8M | 1.9M | 6.9M | 3.7M | 1.8M | 1.9M | 2.0M | 2.2M |
| Cost of goods sold | 565.0K | 344.0K | 285.0K | 441.0K | 760.0K | 763.0K | 728.0K | 2.9M | 1.9M | 853.0K | 906.0K | 811.0K | 899.0K |
| Gross profit | 255.0K | 206.0K | 444.0K | 848.0K | 1.1M | 1.0M | 1.2M | 4.0M | 2.1M | 1.0M | 971.0K | 1.2M | 1.3M |
| Gross profit margin, % | 31.1% | 37.5% | 60.9% | 65.8% | 58.5% | 57.0% | 61.9% | 58.1% | 55.2% | 51.9% | 58.9% | 59.3% | |
| General and administrative expense | 5.7M | 5.1M | 4.9M | 5.1M | 5.2M | 5.2M | 4.0M | 3.7M | 4.0M | 4.1M | 4.3M | 4.0M | 3.3M |
| Operating expense total | 7.6M | 12.1M | 8.1M | 7.9M | 7.1M | 8.1M | 6.8M | 4.0M | 4.4M | 4.7M | 4.9M | 4.3M | 3.6M |
| EBIT | (7.3M) | (11.9M) | (7.6M) | (7.1M) | (6.0M) | (7.0M) | (5.6M) | 4.0K | (2.3M) | (3.7M) | (3.9M) | (3.2M) | (2.3M) |
| EBIT margin, % | -895.0% | -2164.0% | -1048.0% | -547.5% | -328.1% | -397.0% | -292.8% | 0.1% | -205.4% | -210.7% | -163.2% | -103.4% | |
| Interest expense | 852.0K | 13.0K | 7.3M | 255.0K | 400.0K | 965.0K | 5.0K | 4.0K | 6.0K | 14.0K | |||
| Income tax expense | 1.6K | 1.6K | 1.6K | 1.6K | 1.6K | 1.7K | 1.7K | 1.7K | 1.7K | 1.7K | 1.7K | ||
| Net Income | (7.7M) | (11.0M) | (7.6M) | (14.4M) | (6.3M) | (7.4M) | (6.6M) | 4.0K | (2.3M) | (3.5M) | (4.0M) | (3.3M) | (2.4M) |
| EPS | 0.0 | 0.0 | 0.0 |