
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 | 14.9M | 24.7M | 28.6M | 29.2M | 23.1M | 11.3M | 2.0M | 894.0K |
| Cost of goods sold | 354.0K | 2.2M | 2.8M | 4.4M | 5.7M | 17.4M | 1.7M | 177.0K |
| Gross profit | 14.6M | 22.4M | 25.8M | 24.8M | 17.3M | (6.1M) | 260.0K | 717.0K |
| Gross profit margin, % | 90.9% | 90.3% | 85.0% | 75.2% | -54.0% | 13.0% | 80.2% | |
| Operating expense total | 2.2M | 3.7M | 3.6M | 5.5M | 5.9M | 4.1M | 2.2M | 1.7M |
| Depreciation and amortization | 4.4M | 7.2M | 9.0M | 10.3M | 12.0M | 9.9M | 91.0K | 18.0K |
| EBITDA | 12.3M | 18.7M | 22.2M | 19.3M | 11.4M | (10.2M) | (1.9M) | (1.0M) |
| EBITDA margin, % | 75.9% | 77.7% | 66.3% | 49.4% | -90.4% | -96.3% | -114.4% | |
| EBIT | 7.9M | 11.5M | 13.2M | 9.4M | (378.0K) | (20.0M) | (1.3M) | (1.0M) |
| EBIT margin, % | 46.5% | 46.3% | 32.1% | -1.6% | -176.2% | -63.9% | -116.8% | |
| Interest income | 76.0K | 89.0K | 74.0K | 59.0K | 66.0K | 71.0K | 73.0K | 4.0K |
| Interest expense | 217.0K | 819.0K | 794.0K | 12.0K | ||||
| Pre tax profit | 8.0M | 11.6M | 13.3M | 7.0M | (791.0K) | (20.5M) | (4.7M) | (2.9M) |
| Income tax expense | 2.0M | 2.9M | 3.3M | 3.5M | 609.0K | 423.0K | (27.0K) | 53.0K |
| Net Income | 6.0M | 8.7M | 10.0M | 3.5M | (1.4M) | (20.9M) | (4.7M) | (3.0M) |