
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2M | 7.7M | 13.0M | 23.6M | 25.6M | 30.3M | 93.5M | 241.6M | 441.5M | 605.5M |
| Revenue growth, % | 23.8% | 69.4% | ||||||||
| Cost of goods sold | 5.4M | 5.5M | 7.3M | 9.7M | 9.0M | 9.1M | 28.2M | 87.5M | 179.5M | 242.7M |
| Gross profit | 766.0K | 2.1M | 5.7M | 13.9M | 16.6M | 21.2M | 65.3M | 154.1M | 262.1M | 362.8M |
| Gross profit margin, % | 12.3% | 27.8% | 44.1% | 58.7% | 64.9% | 69.8% | 63.8% | 59.4% | 59.9% | |
| General and administrative expense | 8.1M | 7.6M | 12.3M | 23.6M | 24.2M | 38.3M | 69.9M | 119.6M | 168.6M | 185.2M |
| Operating expense total | 23.8M | 22.6M | 26.0M | 43.5M | 43.0M | 60.6M | 96.7M | 182.8M | 224.6M | 254.2M |
| EBIT | (23.0M) | (20.4M) | (20.2M) | (29.6M) | (26.4M) | (39.4M) | (31.4M) | (28.7M) | 37.5M | 108.6M |
| EBIT margin, % | -370.2% | -265.8% | -155.5% | -125.4% | -102.9% | -33.6% | -11.9% | 8.5% | 17.9% | |
| Interest expense | 979.0K | 1.1M | 2.7M | 10.8M | 11.3M | |||||
| Pre tax profit | (24.1M) | (20.8M) | (23.7M) | (33.5M) | (28.7M) | (44.2M) | (36.2M) | (26.7M) | 35.8M | 107.5M |
| Income tax expense | 32.0K | 41.0K | 32.0K | 36.0K | 66.0K | (1.7M) | 316.0K | (82.8M) | ||
| Net Income | (24.1M) | (20.8M) | (23.8M) | (33.5M) | (28.7M) | (44.2M) | (36.2M) | (25.0M) | 35.5M | 190.3M |
| EPS | (1.2) | (0.8) | 1.0 | 4.9 |