
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 | 12.8M | 14.9M | 9.3M | 7.4M | 12.5M | 9.3M | 9.5M | 66.3M |
| Cost of goods sold | 12.0M | 10.4M | 6.1M | 5.8M | 9.1M | 6.1M | 6.2M | 47.9M |
| Gross profit | 796.0K | 4.5M | 3.2M | 1.6M | 3.5M | 3.1M | 3.3M | 18.4M |
| Gross profit margin, % | 6.2% | 30.3% | 34.4% | 21.6% | 27.9% | 33.6% | 34.4% | 27.7% |
| Operating expense total | 6.9M | 7.9M | 5.6M | 9.3M | 15.3M | 13.3M | 12.2M | 75.4M |
| Depreciation and amortization | 169.0K | 164.0K | 427.0K | 602.0K | 833.0K | 2.0M | 391.0K | 3.1M |
| EBITDA | (6.7M) | (3.5M) | (2.4M) | (7.7M) | (11.8M) | (10.2M) | (8.9M) | (57.0M) |
| EBITDA margin, % | -52.7% | -23.5% | -25.4% | -103.8% | -94.3% | -109.8% | -94.0% | -86.0% |
| EBIT | (6.7M) | (3.5M) | (2.6M) | (8.1M) | (12.6M) | (12.1M) | (9.3M) | (59.8M) |
| EBIT margin, % | -52.6% | -23.3% | -28.0% | -108.7% | -100.9% | -131.0% | -97.8% | -90.2% |
| Interest income | 10.0K | 6.0K | 8.0K | 142.0K | 801.0K | 1.9M | 3.2M | 13.4M |
| Interest expense | 136.0K | 231.0K | 205.0K | 342.0K | 227.0K | 347.0K | 147.0K | 1.1M |
| Pre tax profit | (6.9M) | (3.7M) | (2.8M) | (4.1M) | 14.0M | (8.5M) | (7.1M) | (43.7M) |
| Income tax expense | 2.0K | 58.0K | 40.0K | (81.0K) | (92.0K) | 3.0K | 2.0K | |
| Net Income | (6.9M) | (3.8M) | (2.8M) | (4.0M) | 14.1M | (8.5M) | (7.1M) | (43.7M) |