
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0M | 11.1M | 11.6M | 3.5M | 5.4M | 7.6M | 8.8M | 9.2M | 1.3M |
| Revenue growth, % | -7.5% | ||||||||
| Cost of goods sold | 5.6M | 6.1M | 5.9M | 2.5M | 2.8M | 3.0M | 2.6M | 4.5M | 749.4K |
| Gross profit | 6.4M | 5.1M | 5.7M | 980.9K | 2.6M | 4.6M | 6.3M | 4.7M | 516.4K |
| Gross profit margin, % | 53.3% | 45.4% | 49.4% | 28.0% | 60.7% | 51.0% | 40.8% | ||
| General and administrative expense | 5.3M | 4.6M | 2.5M | 1.9M | 2.1M | 2.8M | 2.0M | 1.9M | |
| Operating expense total | 5.3M | 4.6M | 4.7M | 2.5M | 1.9M | 3.9M | 2.8M | 2.0M | 1.9M |
| EBIT | 1.1M | 492.2K | 1.0M | (1.5M) | 644.5K | 732.4K | 3.5M | 2.6M | (1.4M) |
| EBIT margin, % | 9.1% | 4.4% | 9.1% | -42.5% | 9.6% | 28.7% | -108.4% | ||
| Interest income | 33.0K | 27.1K | 3.3K | 220.1K | 363.8K | 347.9K | |||
| Interest expense | 21.4K | 17.1K | 24.0K | 24.8K | 18.0K | ||||
| Pre tax profit | 1.1M | (2.2M) | 928.3K | 1.4M | 4.0M | 2.0M | (1.1M) | ||
| Income tax expense | 584.0K | 197.0K | 399.0K | (431.0K) | 202.1K | 300.0K | 1.5M | 732.2K | |
| Net Income | 477.6K | 311.5K | 667.6K | (1.7M) | 726.2K | 1.2M | 2.4M | 1.3M | (1.1M) |
| EPS | 1.3 | 2.0 | 1.2 | (1.1) |