
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 | 495.0K | 2.9M | 15.7M | 6.2M | 4.9M | 8.1M | 6.8M | 3.4M |
| Cost of goods sold | 1.8M | 10.9M | 3.2M | 2.6M | 5.1M | 3.9M | 1.3M | |
| Gross profit | 495.0K | 1.1M | 4.7M | 3.0M | 2.4M | 3.0M | 2.9M | 2.1M |
| Gross profit margin, % | 100.0% | 38.8% | 30.2% | 48.7% | 48.1% | 37.2% | 42.6% | 61.2% |
| Operating expense total | 1.5M | 4.0M | 4.8M | 8.6M | 8.6M | 6.0M | 4.6M | 2.6M |
| Depreciation and amortization | 8.8M | 1.6M | 2.1M | 4.5M | 5.1M | 1.6M | 1.3M | 1.2M |
| EBITDA | (1.0M) | (2.9M) | (46.0K) | (5.6M) | (6.2M) | (3.0M) | (1.7M) | (549.0K) |
| EBITDA margin, % | -205.9% | -99.0% | -0.3% | -91.1% | -125.9% | -37.6% | -24.3% | -16.2% |
| EBIT | (9.9M) | (4.5M) | (2.2M) | (10.0M) | (12.2M) | (4.0M) | (2.7M) | (1.6M) |
| EBIT margin, % | -1991.7% | -153.6% | -14.3% | -162.2% | -248.2% | -49.3% | -39.4% | -46.1% |
| Interest expense | 34.0K | 471.0K | 779.0K | 62.0K | 26.0K | 47.0K | 15.0K | |
| Pre tax profit | (9.9M) | (4.5M) | (4.3M) | (12.6M) | (5.6M) | (3.8M) | (4.2M) | (3.5M) |
| Income tax expense | 22.0K | 33.0K | 15.0K | 5.0K | (9.0K) | |||
| Net Income | (9.9M) | (4.5M) | (4.3M) | (12.6M) | (5.6M) | (3.8M) | (4.2M) | (3.5M) |