
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 9.6M | 12.1M | 17.1M | 20.7M | 14.0M | 9.9M |
| Gross profit | 9.7M | 12.1M | 17.1M | 20.7M | 14.0M | 9.9M |
| Gross profit margin, % | 100.8% | 100.1% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 10.2M | 9.7M | 15.4M | 19.1M | 13.8M | 10.9M |
| Depreciation and amortization | 316.0K | 413.0K | 359.0K | 349.0K | 707.0K | 797.0K |
| EBITDA | (578.0K) | 2.3M | 1.7M | 1.6M | 189.0K | (1.0M) |
| EBITDA margin, % | -6.0% | 19.4% | 9.9% | 7.6% | 1.3% | -10.2% |
| EBIT | (894.0K) | 1.9M | 2.1M | 1.2M | (518.0K) | (3.9M) |
| EBIT margin, % | -9.3% | 16.0% | 12.5% | 5.9% | -3.7% | -39.6% |
| Interest income | 10.0K | |||||
| Interest expense | 28.0K | 35.0K | 25.0K | 12.0K | 15.0K | 365.0K |
| Pre tax profit | (912.0K) | (1.0M) | 1.8M | 745.0K | 4.2M | (5.3M) |
| Income tax expense | (101.0K) | 62.0K | 211.0K | 16.0K | 190.0K | |
| Net Income | (811.0K) | (1.0M) | 1.7M | 534.0K | 4.2M | (5.5M) |