
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.8M | 20.6M | 26.4M | 27.3M | 9.6M | 27.0M | 44.5M | 24.4M | 41.8M | 27.5M |
| Cost of goods sold | 5.0M | 6.8M | 9.5M | 9.7M | 4.3M | 10.1M | 14.9M | 10.3M | 17.4M | 15.6M |
| Gross profit | 9.8M | 13.8M | 16.9M | 17.6M | 5.2M | 17.0M | 29.6M | 14.1M | 24.4M | 11.9M |
| Gross profit margin, % | 66.5% | 67.0% | 64.0% | 64.4% | 54.8% | 66.5% | 58.4% | 43.2% | ||
| General and administrative expense | 3.5M | 3.7M | 4.1M | 4.0M | 4.0M | 4.6M | 5.0M | 5.2M | 7.1M | 7.9M |
| Operating expense total | 10.2M | 17.5M | 18.9M | 19.5M | 13.5M | 12.9M | 14.8M | 14.4M | 16.3M | 22.2M |
| EBIT | (363.1K) | (3.7M) | (2.0M) | (2.0M) | (8.2M) | 4.1M | 14.8M | (382.0K) | 8.1M | (10.3M) |
| EBIT margin, % | -2.5% | -18.1% | -7.6% | -7.2% | -86.0% | 33.3% | 19.4% | -37.5% | ||
| Investment income | 38.5K | 75.8K | 139.3K | 268.3K | 66.8K | 2.0K | ||||
| Interest income | 382.0K | |||||||||
| Interest expense | 16.7K | 6.9K | 17.4K | 2.0K | 2.0K | 992.0K | 932.0K | 683.0K | ||
| Pre tax profit | (346.4K) | 28.0M | 652.0K | 9.0M | (9.6M) | |||||
| Income tax expense | 3.7M | 167.0K | 2.4M | (1.9M) | ||||||
| Net Income | (346.4K) | (3.7M) | (2.0M) | (1.7M) | (6.8M) | 4.1M | 24.2M | 485.0K | 6.6M | (7.7M) |
| EPS | 1.5 | 0.4 | (0.5) |