
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 | 28.5M | 27.8M | 21.7M | 25.3M | 58.3M | 45.5M | 51.5M | 39.0M |
| Cost of goods sold | 12.7M | 12.8M | 10.9M | 9.6M | 17.4M | 6.4M | 9.5M | 2.7M |
| Gross profit | 15.8M | 15.0M | 10.8M | 15.8M | 41.0M | 39.2M | 42.1M | 36.3M |
| Gross profit margin, % | 55.5% | 54.0% | 49.9% | 62.2% | 70.3% | 86.2% | 81.6% | 93.1% |
| Operating expense total | 15.2M | 8.5M | 6.6M | 15.0M | 16.0M | 15.8M | 16.9M | 20.8M |
| Depreciation and amortization | 8.3M | 5.8M | 5.0M | 4.9M | 6.1M | 5.5M | 6.9M | 7.6M |
| EBITDA | (83.0K) | 5.8M | 3.5M | 33.0K | 24.3M | 22.6M | 24.0M | 14.1M |
| EBITDA margin, % | -0.3% | 20.9% | 16.3% | 0.1% | 41.6% | 49.8% | 46.6% | 36.1% |
| EBIT | (4.1M) | (30.0K) | (1.5M) | (5.4M) | 18.1M | 16.8M | 17.1M | 6.5M |
| EBIT margin, % | -14.4% | -0.1% | -6.7% | -21.3% | 31.1% | 36.8% | 33.2% | 16.7% |
| Interest income | 1.2M | 2.3M | 1.8M | |||||
| Interest expense | 4.1M | 5.5M | 4.6M | 3.0M | 4.1M | 5.8M | 6.5M | 5.8M |
| Pre tax profit | (8.2M) | (8.3M) | (6.9M) | (12.3M) | 13.4M | 36.8M | 12.5M | 1.9M |
| Net Income | (8.2M) | (8.3M) | (6.9M) | (12.3M) | 13.4M | 36.8M | 12.5M | 1.9M |