
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 547.7K | 446.2K | 384.7K | 320.8K | 259.7K | 245.5K | 256.9K | 192.0K | 235.5K | ||||
| Cost of goods sold | 145.9K | 155.0K | 192.1K | 111.2K | 49.6K | 43.3K | 29.6K | 60.3K | 61.0K | 42.2K | 43.0K | 36.8K | 28.2K |
| Gross profit | 498.2K | 402.9K | 355.1K | 260.5K | 198.7K | 203.3K | 213.9K | 155.3K | 207.4K | ||||
| Gross profit margin, % | 91.0% | 90.3% | 92.3% | 81.2% | 82.8% | 83.3% | 80.9% | 88.0% | |||||
| General and administrative expense | 1.7M | 2.2M | 3.1M | 2.7M | 1.5M | 1.2M | 1.2M | 1.1M | 1.4M | 1.2M | 251.4K | 184.9K | 196.0K |
| Operating expense total | 1.7M | 2.2M | 3.1M | 2.7M | 1.5M | 1.2M | 1.2M | 1.1M | 1.4M | 1.5M | 1.6M | 1.0M | 1.4M |
| Depreciation and amortization | 4.6K | 3.1K | 2.5K | 2.5K | 1.6K | 357.0 | |||||||
| EBIT | (1.4M) | (1.9M) | (2.7M) | (2.2M) | (984.6K) | (842.4K) | (847.0K) | (792.0K) | (1.2M) | (1.3M) | (1.4M) | (864.5K) | (1.2M) |
| EBIT margin, % | -179.8% | -188.8% | -220.2% | -246.9% | -516.3% | -540.9% | -450.2% | -520.1% | |||||
| Interest expense | 335.8K | 337.7K | 499.6K | ||||||||||
| Pre tax profit | (2.7M) | (2.9M) | (4.7M) | (5.5M) | |||||||||
| Net Income | (3.7M) | (3.3M) | (4.9M) | (5.6M) | (2.6M) | (2.8M) | (1.7M) | (773.2K) | (2.3M) | (9.0M) | 1.0M | (607.3K) | (2.1M) |
| EPS | 0.1 | 0.0 | (0.1) |