
Stock Price
2021-06-21
Market Capitalization
2021-06-21
Revenue
FY, 2025
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.0K | 295.0K | 59.0K | 1.3M | 3.6M | 5.0M | 5.5M | 7.4M | 7.9M | 8.5M | 8.9M | 8.7M | 8.3M | |
| Revenue growth, % | 400.0% | -80.0% | 2084.7% | |||||||||||
| Cost of goods sold | 713.0K | 2.8M | 3.7M | 2.7M | 3.4M | 3.4M | 3.8M | 3.9M | 3.1M | 3.1M | ||||
| Gross profit | 59.0K | 295.0K | 59.0K | 576.0K | 790.0K | 1.3M | 2.9M | 4.1M | 4.5M | 4.8M | 5.0M | 5.7M | 5.1M | |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 44.7% | 22.2% | 26.6% | 51.7% | 54.5% | 55.7% | 64.9% | 62.0% | |||
| General and administrative expense | 6.9M | 9.4M | 9.2M | 8.3M | 8.1M | 10.2M | 15.3M | 16.3M | 17.4M | 19.0M | 17.6M | 17.2M | 13.5M | 13.5M |
| Operating expense total | 14.9M | 22.9M | 26.1M | 26.0M | 16.2M | 15.6M | 18.4M | 21.0M | 21.1M | 24.0M | 21.9M | 22.6M | 16.7M | 16.2M |
| EBIT | (14.9M) | (22.9M) | (25.8M) | (26.0M) | (15.7M) | (14.8M) | (17.0M) | (18.1M) | (17.0M) | (19.5M) | (17.2M) | (17.6M) | (11.0M) | (11.1M) |
| EBIT margin, % | -38764.4% | -8741.4% | -43996.6% | -1215.1% | -416.9% | -340.9% | -328.5% | -228.8% | -201.0% | -125.7% | -134.3% | |||
| Interest income | 33.0K | 28.0K | 10.0K | |||||||||||
| Interest expense | 743.0K | 504.0K | ||||||||||||
| Pre tax profit | (14.8M) | (23.0M) | (25.8M) | (26.7M) | (15.8M) | (13.4M) | (17.0M) | (18.1M) | (15.8M) | (19.6M) | (14.5M) | (20.2M) | (11.2M) | (17.5M) |
| Income tax expense | (771.0K) | 1.2M | 1.2M | 124.0K | 54.0K | 6.0K | 6.0K | 8.0K | 9.0K | 9.0K | 9.0K | 8.0K | 5.0K | 5.0K |
| Net Income | (14.1M) | (21.8M) | (25.6M) | (26.6M) | (15.8M) | (13.4M) | (17.0M) | (18.1M) | (15.8M) | (19.6M) | (14.5M) | (20.2M) | (11.2M) | (17.5M) |
| EPS | (83.5) | (11.0) | (8.4) | (25.4) |