
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 1.5M | 2.7M | 2.1M | 3.1M | 3.6M | 3.5M | 1.8M | 2.1M | 2.1M | 2.2M |
| Cost of goods sold | 1.2M | 731.4K | 1.2M | 1.3M | 1.7M | 1.7M | 1.6M | 1.3M | 761.0K | 1.3M | 1.3M |
| Gross profit | 1.1M | 735.2K | 1.4M | 774.3K | 1.3M | 1.9M | 1.9M | 474.5K | 1.4M | 788.1K | 924.3K |
| Gross profit margin, % | 48.1% | 50.1% | 53.0% | 36.9% | 43.8% | 53.0% | 54.7% | 37.7% | 41.4% | ||
| General and administrative expense | 1.2M | 1.2M | 982.4K | 1.1M | 1.3M | 3.2M | 590.8K | 286.8K | 663.1K | 830.0K | 1.4M |
| Operating expense total | 1.2M | 1.2M | 982.4K | 2.4M | 1.3M | 4.3M | 4.4M | 2.6M | 2.7M | 2.3M | 2.6M |
| EBIT | (24.4K) | (475.2K) | 424.3K | (1.6M) | 34.4K | (2.4M) | (2.5M) | (2.1M) | (1.4M) | (1.5M) | (1.6M) |
| EBIT margin, % | -1.0% | -32.4% | 16.0% | -75.6% | 1.1% | -65.8% | -69.5% | -71.5% | -73.6% | ||
| Investment income | (818.6K) | ||||||||||
| Interest expense | 4.7K | 16.8K | 24.9K | 63.9K | 307.1K | ||||||
| Pre tax profit | (29.0K) | (321.5K) | 399.4K | (1.6M) | 10.1K | (2.4M) | (3.2M) | (3.5M) | (1.9M) | (2.0M) | (3.4M) |
| Net Income | (29.0K) | (321.5K) | 399.4K | (1.6M) | 10.1K | (2.4M) | (3.2M) | (3.5M) | (1.9M) | (2.0M) | (3.4M) |
| EPS | 0.0 | (0.1) |