
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 11.9M | 9.6M | 11.3M | 12.9M |
| Cost of goods sold | 7.7M | 4.9M | 6.3M | 8.2M |
| Gross profit | 4.2M | 4.7M | 5.0M | 4.8M |
| Gross profit margin, % | 35.4% | 49.0% | 44.6% | 36.7% |
| Operating expense total | 1.7M | 2.0M | 2.9M | 5.8M |
| Depreciation and amortization | 1.2M | 1.2M | 1.5M | 1.5M |
| EBITDA | 2.5M | 2.8M | 2.2M | (1.0M) |
| EBITDA margin, % | 20.7% | 28.6% | 19.3% | -8.0% |
| EBIT | 1.8M | 2.1M | 872.0K | (2.2M) |
| EBIT margin, % | 15.2% | 22.2% | 7.7% | -17.2% |
| Interest income | 3.0K | 70.0K | 1.0K | 10.0K |
| Interest expense | 188.0K | 154.0K | 334.0K | 481.0K |
| Pre tax profit | 1.6M | 1.9M | 605.0K | (2.8M) |
| Income tax expense | 313.0K | 417.0K | 161.0K | 104.0K |
| Net Income | 1.3M | 1.4M | 444.0K | (2.9M) |