
Stock Price
2024-10-09
Market Capitalization
2024-10-09
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 18.7M | 18.8M | 18.3M | 23.1M | 26.4M | 27.2M |
| Cost of goods sold | 7.5M | 7.7M | 7.5M | 9.9M | 12.6M | 14.7M |
| Gross profit | 11.2M | 11.1M | 10.8M | 13.2M | 13.8M | 12.5M |
| Gross profit margin, % | 59.0% | 58.8% | 57.2% | 52.3% | 45.9% | |
| Operating expense total | 11.5M | 11.5M | 13.3M | 16.6M | 17.2M | 14.7M |
| Depreciation and amortization | 190.0K | 1.2M | 1.4M | 721.0K | 927.0K | 2.1M |
| EBITDA | (330.0K) | (452.0K) | (2.5M) | (3.3M) | (3.4M) | (2.2M) |
| EBITDA margin, % | -2.4% | -13.9% | -14.4% | -13.1% | -8.3% | |
| EBIT | (520.0K) | (1.6M) | (3.9M) | (4.1M) | (4.4M) | (4.3M) |
| EBIT margin, % | -8.6% | -21.5% | -17.6% | -16.6% | -15.8% | |
| Interest income | 33.0K | |||||
| Interest expense | 737.0K | 797.0K | 767.0K | 950.0K | 1.1M | 1.4M |
| Pre tax profit | (1.2M) | (3.1M) | (4.4M) | (6.6M) | (2.7M) | (5.5M) |
| Income tax expense | (62.0K) | 256.0K | (38.0K) | 72.0K | 279.0K | 114.0K |
| Net Income | (1.2M) | (3.3M) | (4.4M) | (6.7M) | (2.9M) | (5.6M) |