
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 | 2.7M | 3.1M | 4.6M | 4.1M | 2.8M | 4.2M | 5.1M | 5.7M |
| Gross profit | 2.7M | 3.1M | 4.6M | 4.1M | 2.8M | 4.2M | 5.1M | 5.7M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Operating expense total | 2.2M | 2.3M | 3.2M | 4.0M | 3.5M | 3.7M | 5.6M | 6.6M |
| Depreciation and amortization | 22.0K | 61.0K | 60.0K | 65.0K | 80.0K | 354.0K | 136.0K | 1.3M |
| EBITDA | 450.0K | 823.0K | 1.4M | 180.0K | (757.0K) | 479.0K | (430.0K) | (912.0K) |
| EBITDA margin, % | 26.5% | 30.7% | 4.4% | -27.2% | 11.4% | -8.4% | -16.1% | |
| EBIT | 428.0K | 762.0K | 1.3M | 115.0K | (837.0K) | 88.0K | (696.0K) | (2.2M) |
| EBIT margin, % | 24.5% | 29.4% | 2.8% | -30.0% | 2.1% | -13.5% | -39.3% | |
| Interest income | 24.0K | 32.0K | 13.0K | 38.0K | 93.0K | 71.0K | 3.0K | |
| Interest expense | 5.0K | 20.0K | 172.0K | |||||
| Pre tax profit | 417.0K | 725.0K | 927.0K | (627.0K) | (1.7M) | (835.0K) | (726.0K) | (2.4M) |
| Income tax expense | (184.0K) | 271.0K | (86.0K) | (1.0K) | (22.0K) | 81.0K | (209.0K) | |
| Net Income | 417.0K | 909.0K | 656.0K | (541.0K) | (1.7M) | (813.0K) | (807.0K) | (2.2M) |