
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 2.5M | 3.0M | 2.6M | 2.4M | 1.6M | 4.7M | 4.2M |
| Cost of goods sold | 650.0K | 511.0K | 562.0K | 524.0K | 494.0K | 262.0K | 846.0K | 618.0K |
| Gross profit | 4.9M | 2.9M | 2.6M | 2.1M | 2.0M | 1.3M | 3.9M | 3.6M |
| Gross profit margin, % | 83.6% | 82.2% | 85.4% | |||||
| Operating expense total | 2.8M | 2.5M | 1.9M | 1.4M | 991.0K | 897.0K | 1.1M | 1.9M |
| Depreciation and amortization | 64.0K | 1.1M | 167.0K | 210.0K | 294.0K | 293.0K | 352.0K | 407.0K |
| EBITDA | 2.0M | 298.0K | 737.0K | 663.0K | 974.0K | 422.0K | 2.8M | 1.7M |
| EBITDA margin, % | 26.8% | 58.0% | 40.8% | |||||
| EBIT | 1.9M | (841.0K) | 570.0K | 453.0K | 680.0K | 129.0K | 2.4M | 1.3M |
| EBIT margin, % | 8.2% | 50.6% | 31.2% | |||||
| Interest expense | 52.0K | 74.0K | 22.0K | 18.0K | 38.0K | 51.0K | 48.0K | |
| Pre tax profit | 1.9M | (845.0K) | 450.0K | 257.0K | 372.0K | (9.1M) | 2.0M | 467.0K |
| Income tax expense | 460.0K | 385.0K | 236.0K | 101.0K | 288.0K | 73.0K | 691.0K | 615.0K |
| Net Income | 1.5M | (1.2M) | 214.0K | 156.0K | 84.0K | (9.2M) | 1.3M | (148.0K) |