
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 3.6M | 3.4M | 2.8M | 2.7M |
| Cost of goods sold | 1.9M | 2.0M | 2.1M | 2.2M |
| Gross profit | 1.6M | 1.4M | 664.0K | 449.0K |
| Gross profit margin, % | 45.4% | 40.5% | 23.6% | 16.6% |
| Operating expense total | 425.0K | 467.0K | 1.9M | 2.0M |
| Depreciation and amortization | 25.0K | 36.0K | 33.0K | 34.0K |
| EBITDA | 1.2M | 907.0K | (1.3M) | (1.5M) |
| EBITDA margin, % | 33.4% | 26.7% | -45.2% | -56.7% |
| EBIT | 1.2M | 947.0K | (1.3M) | (1.6M) |
| EBIT margin, % | 33.1% | 27.9% | -45.6% | -58.0% |
| Interest income | 2.0K | 2.0K | ||
| Interest expense | 28.0K | 30.0K | 9.0K | 17.0K |
| Pre tax profit | 1.2M | 917.0K | (1.3M) | (1.6M) |
| Income tax expense | 84.0K | 116.0K | 4.0K | |
| Net Income | 1.1M | 801.0K | (1.3M) | (1.6M) |