
Stock Price
2021-06-11
Market Capitalization
2021-06-11
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3M | 3.9M | 2.6M | 3.7M | 9.4M | 16.8M | 7.0M | 2.9M |
| Cost of goods sold | 2.8M | 2.6M | 2.4M | 2.6M | 3.6M | 4.4M | 4.8M | 2.4M |
| Gross profit | 1.5M | 1.3M | 206.0K | 1.1M | 5.8M | 12.4M | 2.2M | 510.0K |
| Gross profit margin, % | 34.1% | 33.8% | 8.0% | 29.3% | 61.9% | 74.0% | 31.9% | 17.7% |
| Operating expense total | 2.8M | 2.6M | 3.1M | 3.9M | 9.4M | 10.6M | 8.9M | 5.5M |
| Depreciation and amortization | 729.0K | 378.0K | 277.0K | 266.0K | 1.6M | 5.3M | 11.3M | 54.7M |
| EBITDA | (1.4M) | (1.3M) | (2.9M) | (2.8M) | (3.6M) | 1.8M | (6.7M) | (5.0M) |
| EBITDA margin, % | -32.4% | -33.6% | -113.5% | -76.5% | -38.5% | 10.8% | -95.8% | -174.3% |
| EBIT | (2.4M) | (1.7M) | (3.3M) | (3.1M) | (3.7M) | 15.5M | (128.0K) | (47.3M) |
| EBIT margin, % | -56.4% | -42.4% | -126.2% | -82.5% | -39.6% | 92.5% | -1.8% | -1640.3% |
| Interest income | 27.0K | 30.0K | 13.0K | 46.0K | 87.0K | 19.0K | 53.0K | 226.0K |
| Interest expense | 61.0K | 51.0K | 120.0K | 302.0K | 80.0K | 2.2M | 2.6M | 3.1M |
| Pre tax profit | (2.4M) | (1.7M) | (3.5M) | (2.1M) | (6.1M) | 1.8M | (6.7M) | (52.7M) |
| Income tax expense | 1.9M | 2.4M | (3.5M) | |||||
| Net Income | (2.4M) | (1.7M) | (3.5M) | (2.1M) | (6.1M) | (44.0K) | (9.1M) | (49.2M) |