
Stock Price
2024-10-18
Market Capitalization
2024-10-18
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.2M | 37.1M | 28.5M | 30.3M | 33.1M | 16.6M | 3.4M | 57.2M | 72.8M |
| Revenue growth, % | -12.2% | ||||||||
| Cost of goods sold | 22.8M | 20.8M | 17.6M | 18.0M | 19.5M | 9.5M | 2.0M | ||
| Gross profit | 19.4M | 16.2M | 10.8M | 12.3M | 13.6M | 7.1M | 1.4M | ||
| Gross profit margin, % | 45.9% | 43.7% | 38.0% | 40.7% | 42.8% | ||||
| General and administrative expense | 4.3M | 4.5M | 5.1M | 4.7M | 4.6M | 2.8M | 3.1M | 2.3M | 2.7M |
| Operating expense total | 34.6M | 13.3M | 12.2M | 14.6M | 22.5M | 15.4M | 6.6M | 21.8M | 18.4M |
| Depreciation and amortization | 1.2M | 1.1M | 325.0K | 1.1M | |||||
| EBIT | 7.6M | 2.9M | (1.4M) | (2.3M) | (8.9M) | (8.3M) | (5.1M) | (15.5M) | 11.1M |
| EBIT margin, % | 18.1% | 7.9% | -4.7% | -7.4% | -50.2% | -27.2% | 15.2% | ||
| Investment income | 6.0M | (4.9M) | |||||||
| Interest income | 17.0K | 93.0K | 3.0K | 68.0K | 1.7M | 2.4M | |||
| Interest expense | 135.9K | 82.0K | 145.0K | ||||||
| Pre tax profit | 7.5M | 2.8M | (1.2M) | (2.2M) | (9.2M) | (8.8M) | (5.2M) | 899.1M | (15.9M) |
| Income tax expense | 2.8M | 619.0K | (513.0K) | (694.0K) | 1.0M | 63.0K | 9.0K | 104.3M | (23.2M) |
| Net Income | 4.7M | 2.2M | (657.0K) | (1.6M) | (11.1M) | (8.9M) | 380.0K | 794.8M | 6.0M |
| EPS | (0.7) | 5.1 | 0.3 |