
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 43.9M | 31.2M | 23.6M | 3.0M | 2.2M | 550.0K | 9.8M |
| Cost of goods sold | 28.4M | 21.5M | 16.7M | 7.0M | 3.4M | 308.0K | 3.9M |
| Gross profit | 15.5M | 9.8M | 6.9M | (4.0M) | (1.2M) | 242.0K | 5.9M |
| Gross profit margin, % | 35.3% | 31.3% | 29.2% | -131.7% | -56.0% | 44.0% | 59.9% |
| Operating expense total | 5.5M | 8.9M | 9.6M | 17.2M | 20.3M | 8.3M | 17.9M |
| Depreciation and amortization | 2.9M | 791.0K | 786.0K | 255.0K | 387.0K | 750.0K | 20.0M |
| EBITDA | 10.9M | 1.4M | (2.7M) | (21.2M) | (21.5M) | (8.0M) | (12.1M) |
| EBITDA margin, % | 24.8% | 4.6% | -11.4% | -700.1% | -982.8% | -1459.8% | -123.2% |
| EBIT | 9.7M | 1.9M | (3.5M) | (21.5M) | (21.8M) | (8.6M) | (31.8M) |
| EBIT margin, % | 22.1% | 6.0% | -14.6% | -710.4% | -998.2% | -1563.3% | -324.7% |
| Interest income | 29.0K | ||||||
| Interest expense | 59.0K | 12.0K | 14.0K | 1.7M | 1.7M | 2.3M | |
| Pre tax profit | 9.7M | 1.7M | (5.4M) | (21.4M) | (24.9M) | (10.9M) | (34.1M) |
| Income tax expense | 2.1M | 788.0K | 1.1M | (292.0K) | (195.0K) | (759.0K) | |
| Net Income | 7.5M | 882.0K | (6.5M) | (21.4M) | (24.6M) | (10.7M) | (33.4M) |