
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 9.5M | 17.5M | 16.3M | 14.4M | 12.8M | 15.6M |
| Cost of goods sold | 4.7M | 8.2M | 7.0M | 7.4M | 6.8M | 8.0M |
| Gross profit | 4.8M | 9.3M | 9.3M | 7.0M | 6.0M | 7.6M |
| Gross profit margin, % | 50.1% | 53.2% | 57.2% | 48.6% | 46.7% | 48.7% |
| Operating expense total | 3.0M | 4.4M | 6.0M | 5.6M | 6.3M | 7.4M |
| Depreciation and amortization | 171.0K | 224.0K | 141.0K | 263.0K | 387.0K | 439.0K |
| EBITDA | 1.7M | 4.9M | 3.4M | 1.4M | (269.0K) | 197.0K |
| EBITDA margin, % | 18.4% | 28.1% | 20.5% | 9.5% | -2.1% | 1.3% |
| EBIT | 1.8M | 5.0M | 3.4M | 1.5M | (416.0K) | 43.0K |
| EBIT margin, % | 19.3% | 28.7% | 21.0% | 10.1% | -3.2% | 0.3% |
| Interest income | 122.0K | |||||
| Interest expense | 295.0K | 190.0K | 35.0K | 161.0K | 82.0K | |
| Pre tax profit | 1.5M | 4.8M | 3.4M | 1.3M | (294.0K) | (39.0K) |
| Income tax expense | 314.0K | 707.0K | 517.0K | 538.0K | 278.0K | 131.0K |
| Net Income | 1.2M | 4.1M | 2.9M | 757.0K | (572.0K) | (170.0K) |