
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 39.7M | 59.0M | 76.0M | 82.7M | 116.2M |
| Cost of goods sold | 27.9M | 42.4M | 51.1M | 56.8M | 82.0M |
| Gross profit | 11.8M | 16.6M | 24.9M | 25.8M | 34.2M |
| Gross profit margin, % | 28.1% | 32.7% | 31.2% | 29.5% | |
| General and administrative expense | 12.3M | 18.1M | 25.3M | 30.7M | 36.2M |
| Operating expense total | 12.3M | 18.1M | 26.1M | 30.7M | 36.2M |
| Depreciation and amortization | 480.0K | ||||
| EBIT | (437.9K) | (1.5M) | (1.3M) | (4.9M) | (2.0M) |
| EBIT margin, % | -2.6% | -1.7% | -5.9% | -1.7% | |
| Interest income | 305.0K | 296.0K | |||
| Interest expense | 136.7K | 94.7K | 570.0K | 95.0K | 24.0K |
| Pre tax profit | 127.7K | (1.5M) | (344.0K) | (4.1M) | (627.0K) |
| Income tax expense | (107.5K) | (699.2K) | 41.0K | 5.0K | 120.0K |
| Net Income | 235.2K | (778.4K) | (385.0K) | (4.1M) | (747.0K) |
| EPS | 0.0 | 0.0 | (0.2) | 0.0 |