
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 2.7M | 803.0K | 1.2M | 6.3M | 3.2M | 297.0K |
| Cost of goods sold | 1.9M | ||||||
| Gross profit | 358.0K | 2.9M | 1.4M | 2.4M | 6.7M | 3.3M | 297.0K |
| Gross profit margin, % | 109.3% | 170.2% | 201.0% | 106.2% | 101.7% | 100.0% | |
| Operating expense total | 6.8M | 9.6M | 4.6M | 4.7M | 5.2M | 5.9M | 2.5M |
| Depreciation and amortization | 556.0K | 450.0K | 114.0K | 18.0K | 36.0K | 88.0K | 92.0K |
| EBITDA | (6.4M) | (6.6M) | (3.3M) | (2.6M) | 1.4M | (1.4M) | (2.2M) |
| EBITDA margin, % | -245.7% | -408.6% | -214.1% | 22.3% | -43.5% | -745.8% | |
| EBIT | (6.4M) | (7.1M) | (3.4M) | (2.6M) | 1.4M | (1.5M) | (2.6M) |
| EBIT margin, % | -262.4% | -422.8% | -215.6% | 21.7% | -46.2% | -877.1% | |
| Interest income | 39.0K | 28.0K | 1.0K | 1.0K | |||
| Interest expense | 174.0K | 2.7M | 3.8M | 4.6M | 3.6M | 3.6M | 1.3M |
| Pre tax profit | (13.5M) | (16.6M) | (9.2M) | (8.0M) | (2.2M) | (4.8M) | (21.4M) |
| Income tax expense | (1.8M) | 923.0K | 1.9M | 9.0K | |||
| Net Income | (11.7M) | (16.6M) | (10.2M) | (8.0M) | (4.1M) | (4.8M) | (21.4M) |