
Stock Price
2024-07-31
Market Capitalization
2024-07-31
Revenue
FY, 2023
| USD | FY, 2014 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.0M | 15.6M | 18.2M | 19.0M | 10.5M | 13.3M | 19.1M | 21.0M |
| Revenue growth, % | 118.0% | 17.0% | ||||||
| Cost of goods sold | 7.0M | 6.0M | 7.1M | 8.2M | 5.1M | 5.6M | 8.3M | 8.2M |
| Gross profit | 13.0M | 9.6M | 11.2M | 10.8M | 5.4M | 10.8M | ||
| Gross profit margin, % | 65.0% | 61.8% | 61.2% | 56.9% | 51.2% | 56.4% | ||
| General and administrative expense | 8.1M | 5.7M | 7.1M | 8.3M | 6.4M | 6.2M | 7.3M | 9.6M |
| Operating expense total | 11.3M | 15.4M | 17.9M | 11.7M | 9.2M | 8.3M | 8.8M | 11.0M |
| Depreciation and amortization | 3.2M | 3.4M | 2.8M | 2.1M | 1.5M | |||
| EBIT | 1.7M | 224.5K | 300.2K | (901.8K) | (3.8M) | (586.8K) | 1.9M | 1.8M |
| EBIT margin, % | 8.4% | 1.4% | 1.6% | -4.7% | -36.5% | 10.1% | ||
| Interest income | 173.3K | 346.9K | 432.8K | 61.0K | 5.8K | 228.0 | 26.7K | 61.0K |
| Interest expense | 1.8M | 906.0K | 773.7K | 689.4K | ||||
| Pre tax profit | (147.1K) | (278.7K) | (54.7K) | (917.9K) | (3.3M) | (419.0K) | 1.3M | 1.4M |
| Income tax expense | 474.3K | 3.6K | 18.6K | 115.0K | 110.8K | 195.0K | (6.1M) | |
| Net Income | (621.4K) | (278.7K) | (58.4K) | (936.4K) | (3.4M) | (529.8K) | 1.1M | 7.4M |
| EPS | 0.0 |