
Stock Price
2023-03-23
Market Capitalization
2023-03-23
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5M | 3.3M | 4.9M | 10.3M | 18.8M | 26.5M | 31.8M | 40.8M |
| Cost of goods sold | 791.0K | 1.9M | 2.5M | 5.1M | 8.7M | 7.7M | 7.9M | 16.9M |
| Gross profit | 675.0K | 1.4M | 2.4M | 5.1M | 10.1M | 18.8M | 23.9M | 23.8M |
| Gross profit margin, % | 46.0% | 42.5% | 48.9% | 53.9% | 75.1% | 58.5% | ||
| General and administrative expense | 1.9M | 3.8M | 4.2M | 7.0M | 6.8M | 4.4M | 5.7M | 7.0M |
| Operating expense total | 9.9M | 11.2M | 13.7M | 20.1M | 23.6M | 24.3M | 17.2M | 23.6M |
| EBIT | (9.2M) | (9.8M) | (11.3M) | (15.0M) | (13.4M) | (5.5M) | 6.7M | 207.0K |
| EBIT margin, % | -628.0% | -298.1% | -231.9% | -71.5% | 21.1% | 0.5% | ||
| Interest expense | 172.0K | |||||||
| Pre tax profit | (11.7M) | (13.0M) | (8.1M) | (14.1M) | (13.5M) | (6.1M) | 7.0M | 1.5M |
| Income tax expense | 6.0K | 23.0K | (246.0K) | (945.0K) | (327.0K) | (482.0K) | 1.2M | 510.0K |
| Net Income | (11.8M) | (13.0M) | (7.8M) | (13.1M) | (13.2M) | (5.5M) | 5.8M | 963.0K |