
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6M | 17.3M | 12.6M | 11.7M | 8.4M | 8.2M | 4.3M | 2.9M | 3.5M | 4.1M | 2.9M | 4.3M |
| Revenue growth, % | 48.9% | -26.9% | -7.6% | |||||||||
| Cost of goods sold | 2.3M | 3.2M | 2.4M | 3.4M | 3.6M | 3.4M | 2.1M | 3.0M | ||||
| Gross profit | 9.3M | 14.1M | 10.3M | 8.3M | 4.8M | 763.0K | 1.3M | |||||
| Gross profit margin, % | 80.3% | 81.8% | 81.2% | 70.8% | 56.9% | 18.4% | 30.7% | |||||
| General and administrative expense | 3.9M | 6.0M | 3.0M | 2.4M | 2.5M | 1.7M | 1.5M | 1.2M | 1.0M | 1.3M | 1.1M | 1.0M |
| Operating expense total | 10.1M | 14.8M | 13.6M | 12.6M | 9.6M | 1.7M | 1.5M | 1.2M | 2.8M | 2.5M | 2.4M | |
| EBIT | (748.0K) | (687.4K) | (3.4M) | (4.3M) | (4.8M) | (1.8M) | (755.1K) | (2.2M) | (736.3K) | (2.1M) | (1.7M) | (1.0M) |
| EBIT margin, % | -6.4% | -4.0% | -26.8% | -37.1% | -56.6% | -21.3% | -17.5% | -74.1% | -50.3% | -23.9% | ||
| Investment income | 6.4K | 15.7K | (3.1M) | |||||||||
| Interest income | 4.0K | 39.4K | ||||||||||
| Interest expense | 110.6K | 38.6K | 45.5K | 327.7K | 1.4M | 1.4M | 806.1K | 877.1K | ||||
| Pre tax profit | (3.4M) | (4.7M) | (2.7M) | 227.6K | ||||||||
| Income tax expense | 210.0K | 97.0K | 1.3M | 1.1M | 655.0K | 573.0K | (69.0K) | 570.0K | 500.0K | 520.0K | ||
| Net Income | (619.7K) | (284.6K) | (2.9M) | (3.9M) | (2.2M) | (2.9M) | (2.5M) | (2.8M) | 519.7K | (2.7M) | (2.4M) | (1.8M) |
| EPS | 0.0 | 0.0 |