Stock Price
2023-09-28
Market Capitalization
2023-09-28
Revenue
FY, 2022
USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 21.9M | 16.5M | 11.8M | 12.3M | 17.6M |
Cost of goods sold | 10.1M | 7.6M | 3.5M | 4.2M | 9.0M |
Gross profit | 11.8M | 9.2M | 9.2M | 8.1M | 8.7M |
Gross profit margin, % | 54.1% | 55.6% | 77.8% | 66.1% | 49.2% |
Operating expense total | 17.8M | 14.8M | 8.2M | 9.9M | 11.4M |
Depreciation and amortization | 3.7M | 2.5M | 2.7M | 1.9M | 2.3M |
EBITDA | (6.0M) | (5.6M) | 971.0K | (1.8M) | (2.7M) |
EBITDA margin, % | -27.3% | -34.3% | 8.2% | -14.9% | -15.4% |
EBIT | (9.7M) | (8.2M) | (1.7M) | (3.7M) | (5.0M) |
EBIT margin, % | -44.2% | -49.6% | -14.9% | -30.5% | -28.4% |
Interest income | 188.0K | 15.0K | |||
Interest expense | 844.0K | 1.9M | 3.8M | 3.6M | 1.8M |
Pre tax profit | (10.0M) | (11.5M) | (7.9M) | (10.1M) | (7.8M) |
Income tax expense | 5.7M | 43.0K | 5.0K | 5.0K | (299.0K) |
Net Income | (15.7M) | (11.5M) | (7.9M) | (10.1M) | (7.5M) |