
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 | 1.5M | 8.0M | 7.8M | 19.8M | 44.3M | 41.1M |
| Cost of goods sold | 3.4M | 3.0M | 3.1M | 30.9M | 24.1M | |
| Gross profit | 1.5M | 4.6M | 4.8M | 16.7M | 13.4M | 17.0M |
| Gross profit margin, % | 100.0% | 58.0% | 61.0% | 84.4% | 30.3% | 41.4% |
| Operating expense total | 16.4M | 47.8M | 49.1M | 45.9M | 52.7M | 60.6M |
| Depreciation and amortization | 786.0K | 1.8M | 2.1M | 4.5M | 2.9M | 2.1M |
| EBITDA | (14.9M) | (43.2M) | (44.4M) | (29.2M) | (39.3M) | (43.6M) |
| EBITDA margin, % | -1020.3% | -539.1% | -568.9% | -147.8% | -88.7% | -105.9% |
| EBIT | (6.1M) | (46.2M) | (47.1M) | (18.4M) | (39.9M) | (66.9M) |
| EBIT margin, % | -419.7% | -577.1% | -604.7% | -92.9% | -90.2% | -162.8% |
| Interest income | 436.0K | 437.0K | 49.0K | 562.0K | 742.0K | 2.8M |
| Interest expense | 532.0K | 696.0K | 764.0K | 1.9M | 1.4M | 188.0K |
| Pre tax profit | (6.5M) | (46.5M) | (57.7M) | (22.9M) | (56.4M) | (76.9M) |
| Income tax expense | 2.6M | 5.0K | 2.6M | 3.6M | ||
| Net Income | (6.5M) | (49.1M) | (57.7M) | (25.5M) | (56.4M) | (80.5M) |