
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.2M | 76.4M | 81.5M | 9.0M | 5.6M | 4.8M | 3.7M | 6.1M | 21.9M | 16.6M | 11.2M |
| Cost of goods sold | 48.8M | 50.4M | 53.1M | 3.7M | 2.6M | 2.0M | 8.6M | ||||
| Gross profit | 22.6M | 22.3M | 24.7M | 1.7M | 1.9M | 2.2M | 1.7M | 6.0M | 2.6M | ||
| Gross profit margin, % | 29.7% | 29.2% | 30.3% | 18.6% | 33.2% | 46.4% | 45.6% | 23.5% | |||
| General and administrative expense | 23.3M | 20.7M | 20.1M | 7.5M | 3.9M | 5.5M | 18.3M | 24.1M | 15.8M | 12.4M | 8.3M |
| Operating expense total | 67.5M | 86.2M | 48.6M | 14.3M | 7.9M | 8.2M | 21.4M | 25.7M | 36.0M | 15.6M | 24.6M |
| Depreciation and amortization | 6.9M | ||||||||||
| EBIT | (44.8M) | (63.8M) | (23.9M) | (12.6M) | (6.0M) | (6.0M) | (19.7M) | (157.7M) | (30.0M) | (21.4M) | (22.0M) |
| EBIT margin, % | -58.9% | -83.5% | -29.3% | -139.8% | -108.0% | -123.0% | -530.1% | -2594.6% | -128.9% | -196.8% | |
| Interest expense | 355.0K | 2.0M | 3.4M | 762.0K | 22.0K | 274.0K | 21.0K | 1.2M | |||
| Pre tax profit | (48.6M) | (67.6M) | (27.8M) | (12.6M) | (4.3M) | (5.8M) | (21.6M) | (190.2M) | (23.0M) | (9.3M) | (20.1M) |
| Income tax expense | (1.4M) | 825.0K | (1.6M) | 4.0K | (15.0K) | 166.0K | 13.0K | 150.0K | 2.0K | ||
| Net Income | (47.2M) | (68.5M) | (26.2M) | (26.2M) | (4.3M) | (5.8M) | (17.3M) | (192.9M) | (23.3M) | (9.5M) | (21.5M) |
| EPS | (2.9) | (1.0) | (0.5) | (7.4) |