
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2012 | FY, 2014 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 729.3K | 916.9K | 1.3M | 1.5M | 1.4M | 1.5M | 1.8M | 2.2M | 2.4M | 2.6M | 2.6M |
| Revenue growth, % | 9.7% | ||||||||||
| Cost of goods sold | 4.8K | 32.3K | 50.9K | ||||||||
| Gross profit | 724.5K | 1.3M | 1.4M | 1.5M | |||||||
| Gross profit margin, % | 99.3% | 97.6% | 96.5% | 100.0% | |||||||
| General and administrative expense | 824.7K | 2.0M | 2.1M | 1.9M | 1.9M | 1.9M | 871.5K | 504.0K | 585.6K | 663.7K | 694.7K |
| Operating expense total | 826.5K | 2.0M | 2.1M | 1.9M | 1.9M | 1.9M | 983.0K | 1.0M | 979.0K | 1.0M | |
| Depreciation and amortization | 1.9K | 1.6K | 701.0 | 496.0 | 480.0 | 2.5K | 2.6K | 2.6K | 1.9K | ||
| EBIT | (102.0K) | (1.1M) | (750.4K) | (500.4K) | (557.4K) | (392.2K) | (155.8K) | (60.4K) | (117.9K) | 58.7K | (6.5K) |
| EBIT margin, % | -14.0% | -119.4% | -56.2% | -34.1% | -40.8% | -26.0% | -2.8% | -5.0% | 2.3% | -0.3% | |
| Interest expense | 6.3K | 18.7K | |||||||||
| Pre tax profit | (1.1M) | (776.2K) | (523.1K) | (574.9K) | (327.3K) | (189.5K) | (6.0K) | (127.8K) | 73.0K | 10.4K | |
| Income tax expense | 30.5K | (29.9K) | (26.1K) | (24.9K) | |||||||
| Net Income | 108.3K | (1.1M) | (742.9K) | (490.8K) | (575.9K) | (311.3K) | (163.6K) | 32.8K | (97.9K) | 99.1K | 35.4K |