
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2011 | FY, 2012 | FY, 2014 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.0M | 16.1M | 19.5M | 24.4M | 14.4M | 17.0M | 9.4M | 11.4M | 21.7M | 15.6M | 12.9M |
| Revenue growth, % | 15.0% | -41.1% | |||||||||
| Cost of goods sold | 20.6M | 18.6M | 19.4M | 20.7M | 11.3M | 13.0M | 10.2M | 12.5M | 18.7M | 14.5M | 11.5M |
| Gross profit | (4.6M) | (2.5M) | 32.0K | 3.7M | 3.1M | 4.0M | (708.0K) | (1.2M) | 2.9M | 1.0M | 1.4M |
| Gross profit margin, % | -29.0% | -15.8% | 0.2% | 15.3% | 21.3% | 23.4% | -7.5% | 13.5% | 10.6% | ||
| General and administrative expense | 7.9M | 8.9M | 6.6M | 7.1M | 4.0M | ||||||
| Operating expense total | 8.2M | 9.3M | 9.2M | 6.6M | 7.1M | 4.4M | 3.9M | 3.1M | 3.3M | 4.0M | 4.1M |
| Depreciation and amortization | 27.0K | ||||||||||
| EBIT | (5.0M) | (4.9M) | (4.3M) | (2.8M) | (4.0M) | (451.0K) | (4.6M) | (4.2M) | (389.0K) | (3.0M) | (2.8M) |
| EBIT margin, % | -31.0% | -30.6% | -21.8% | -11.6% | -28.1% | -2.6% | -48.9% | -1.8% | -21.5% | ||
| Interest expense | 1.4M | 297.0K | 708.0K | 940.0K | 702.0K | 908.0K | |||||
| Pre tax profit | (1.2M) | (1.1M) | (4.6M) | (3.6M) | (4.6M) | (1.4M) | (4.8M) | (4.9M) | 358.0K | (4.0M) | (3.5M) |
| Income tax expense | (8.0K) | 23.0K | 29.0K | (751.0K) | 47.0K | 41.0K | (7.0K) | 35.0K | 35.0K | 31.0K | 25.0K |
| Net Income | (1.4M) | (1.4M) | (4.6M) | (2.8M) | (4.7M) | (1.4M) | (4.8M) | (3.9M) | 323.0K | (4.1M) | (3.5M) |
| EPS | (0.3) |