
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 | 881.0K | 1.3M | 3.3M | 2.6M | 5.6M | 7.9M | 6.5M | 10.5M |
| Cost of goods sold | 394.0K | 417.0K | 1.7M | 1.5M | 3.8M | 5.0M | 3.9M | 6.5M |
| Gross profit | 607.0K | 965.0K | 1.6M | 1.3M | 1.8M | 2.8M | 2.6M | 4.0M |
| Gross profit margin, % | 68.9% | 74.9% | 48.1% | 48.2% | 33.0% | 36.0% | 39.9% | 38.3% |
| Operating expense total | 10.3M | 3.3M | 2.5M | 2.9M | 3.8M | 4.1M | 4.4M | 4.6M |
| Depreciation and amortization | 347.0K | 421.0K | 398.0K | 368.0K | 362.0K | 396.0K | 334.0K | 580.0K |
| EBITDA | (9.6M) | (2.3M) | (958.0K) | (1.7M) | (1.9M) | (1.3M) | (1.8M) | (621.0K) |
| EBITDA margin, % | -1095.1% | -180.4% | -29.1% | -63.9% | -34.8% | -16.4% | -27.4% | -5.9% |
| EBIT | (10.0M) | (1.3M) | (1.6M) | (448.0K) | (2.4M) | (1.7M) | (2.1M) | (1.2M) |
| EBIT margin, % | -1134.5% | -101.1% | -48.1% | -17.3% | -43.7% | -21.4% | -32.6% | -11.4% |
| Interest income | 4.0K | 1.0K | 141.0K | 330.0K | 27.0K | |||
| Interest expense | 167.0K | 159.0K | ||||||
| Pre tax profit | (10.1M) | (1.4M) | (1.6M) | (448.0K) | (2.5M) | (1.5M) | (2.0M) | (1.4M) |
| Income tax expense | (187.0K) | 1.0K | 7.0K | 7.0K | 8.0K | 27.0K | 11.0K | |
| Net Income | (9.9M) | (1.4M) | (1.6M) | (455.0K) | (2.5M) | (1.5M) | (2.0M) | (1.4M) |