
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 4.3M | 21.8M | 35.6M | 50.3M | 59.7M | 87.6M |
| Cost of goods sold | 1.7M | 5.6M | 9.3M | 11.6M | 12.9M | 20.0M |
| Gross profit | 2.6M | 16.2M | 26.3M | 38.7M | 46.8M | 67.7M |
| Gross profit margin, % | 61.2% | 74.3% | 73.9% | 76.9% | 78.4% | 77.2% |
| General and administrative expense | 1.5M | 6.8M | 8.4M | |||
| Operating expense total | 9.2M | 25.4M | 43.7M | 45.2M | 48.6M | 59.0M |
| Depreciation and amortization | 1.5M | 1.7M | 1.8M | |||
| EBITDA | (6.5M) | (1.9M) | 8.7M | |||
| EBITDA margin, % | -12.9% | -3.1% | 9.9% | |||
| EBIT | (6.6M) | (8.9M) | (17.3M) | (8.0M) | (3.6M) | 6.9M |
| EBIT margin, % | -152.7% | -40.6% | -48.7% | -15.9% | -6.0% | 7.8% |
| Interest income | 777.0K | 711.0K | 674.0K | |||
| Interest expense | 1.1M | 1.2M | 1.9M | |||
| Pre tax profit | (11.7M) | (7.1M) | (19.2M) | (8.3M) | (4.1M) | 5.7M |
| Income tax expense | (321.0K) | 321.0K | 16.0K | 490.0K | 249.0K | |
| Net Income | (11.7M) | (6.8M) | (19.5M) | (8.3M) | (4.5M) | 5.5M |
| EPS | (0.6) |