
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.0M | 36.0M | 8.7M | 6.6M | 3.1M | 19.0M | 23.3M |
| Cost of goods sold | 13.9M | 28.5M | 4.4M | 4.8M | 2.4M | 15.0M | 19.0M |
| Gross profit | 7.7M | 10.3M | 4.8M | 2.5M | 759.0K | 4.3M | 4.3M |
| Gross profit margin, % | 45.3% | 28.5% | 55.7% | 38.7% | 24.4% | 22.4% | 18.7% |
| Operating expense total | 4.7M | 5.7M | 3.1M | 3.2M | 1.5M | 1.5M | 1.4M |
| Depreciation and amortization | 849.0K | 2.0M | 370.0K | 319.0K | 71.0K | 94.0K | 81.0K |
| EBITDA | 3.0M | 4.6M | 1.7M | (639.0K) | (691.0K) | 2.8M | 2.9M |
| EBITDA margin, % | 17.8% | 12.8% | 19.6% | -9.7% | -22.2% | 14.7% | 12.5% |
| EBIT | (15.0M) | 3.6M | 1.9M | (958.0K) | (775.0K) | 2.6M | 2.8M |
| EBIT margin, % | -87.8% | 9.9% | 21.6% | -14.6% | -24.9% | 13.9% | 12.2% |
| Interest expense | 3.6M | 1.6M | 320.0K | 231.0K | 143.0K | 36.0K | 58.0K |
| Pre tax profit | (17.7M) | 2.5M | 703.0K | (481.0K) | (2.4M) | 2.2M | 3.2M |
| Income tax expense | (2.8M) | (151.0K) | 377.0K | (605.0K) | 129.0K | 10.0K | (213.0K) |
| Net Income | (14.9M) | 2.6M | 326.0K | 124.0K | (2.6M) | 2.2M | 3.4M |