
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6M | 7.0M | 7.4M | 12.5M | 21.5M | 32.8M | 38.6M | 53.0M | 56.7M | 68.2M | 56.3M |
| Cost of goods sold | 692.0K | 2.8M | 1.9M | 2.6M | 2.1M | 3.7M | 3.4M | 6.1M | 4.3M | 7.0M | 4.8M |
| Gross profit | 2.9M | 4.2M | 5.6M | 9.9M | 19.4M | 29.1M | 35.2M | 52.4M | 51.5M | ||
| Gross profit margin, % | 81.0% | 59.3% | 74.8% | 79.5% | 90.3% | 88.8% | 91.3% | 92.5% | 91.5% | ||
| General and administrative expense | 2.4M | 4.9M | 3.0M | 3.8M | 4.2M | 7.0M | 6.4M | 9.2M | 12.7M | 14.3M | 12.7M |
| Operating expense total | 7.3M | 12.6M | 7.7M | 10.8M | 14.1M | 18.4M | 19.3M | 27.5M | 35.2M | 38.9M | 30.6M |
| EBIT | (4.3M) | (8.4M) | (2.2M) | (853.0K) | 5.3M | 10.7M | 16.0M | 19.4M | 17.2M | 22.3M | 20.9M |
| EBIT margin, % | -119.4% | -120.3% | -29.0% | -6.9% | 24.9% | 32.7% | 41.3% | 30.3% | 37.2% | ||
| Investment income | 2.5M | 1.9M | |||||||||
| Interest income | 2.5M | 1.9M | |||||||||
| Interest expense | 174.0K | 82.0K | 395.0K | 657.0K | 302.0K | 2.0K | 19.0K | 10.0K | 494.0K | ||
| Pre tax profit | 5.0M | 10.7M | 16.5M | 19.5M | 17.7M | 24.1M | 47.9M | ||||
| Income tax expense | 9.0K | 6.0K | 10.0K | 15.0K | 26.0K | (4.4M) | 2.5M | 2.2M | 3.4M | 3.5M | 7.0M |
| Net Income | (4.5M) | (8.5M) | (2.6M) | (1.5M) | 5.0M | 15.1M | 14.0M | 17.2M | 14.3M | 20.6M | 40.9M |
| EPS | 1.8 | 2.0 | 5.1 |