
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 | 29.0K | 124.0K | 94.0K | 1.5M | 2.6M | 2.3M | 2.8M | 3.4M |
| Cost of goods sold | 364.0K | 685.0K | 520.0K | 446.0K | 51.0K | |||
| Gross profit | 29.0K | 124.0K | 94.0K | 1.1M | 2.0M | 1.8M | 2.4M | 3.3M |
| Gross profit margin, % | 100.0% | 100.0% | 75.3% | 74.1% | 77.7% | 84.3% | 98.5% | |
| Operating expense total | 1.2M | 1.5M | 2.0M | 1.3M | 1.2M | 1.9M | 2.5M | 3.0M |
| Depreciation and amortization | 177.0K | 94.0K | 356.0K | 602.0K | 435.0K | 527.0K | 187.0K | |
| EBITDA | (1.2M) | (1.4M) | (1.9M) | (196.0K) | 778.0K | (112.0K) | (118.0K) | 332.0K |
| EBITDA margin, % | -1115.3% | -2067.0% | -13.3% | 29.4% | -4.8% | -4.2% | 9.8% | |
| EBIT | (1.2M) | (1.6M) | (2.6M) | 6.4M | 558.0K | 521.0K | 954.0K | 1.1M |
| EBIT margin, % | -1257.3% | -2807.4% | 432.3% | 21.1% | 22.3% | 33.6% | 33.2% | |
| Interest income | 44.0K | 2.0K | 51.0K | 42.0K | 30.0K | |||
| Interest expense | 466.0K | 988.0K | 89.0K | 3.0K | 267.0K | 443.0K | 609.0K | |
| Pre tax profit | 5.6M | (3.4M) | (4.6M) | 3.3M | (1.2M) | (1.1M) | 550.0K | 1.7M |
| Net Income | 5.6M | (3.4M) | (4.6M) | 3.3M | (1.2M) | (1.1M) | 550.0K | 1.7M |