
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 8.0M | 8.3M | 20.6M | 10.0M | 10.9M | 12.0M |
| Cost of goods sold | 6.4M | 6.4M | 18.3M | 7.2M | 9.0M | 10.6M |
| Gross profit | 1.6M | 1.9M | 2.2M | 2.8M | 1.9M | 1.4M |
| Gross profit margin, % | 19.6% | 23.2% | 10.9% | 28.2% | 17.5% | 11.7% |
| Operating expense total | 1.4M | 1.8M | 1.9M | 2.1M | 2.0M | 7.9M |
| Depreciation and amortization | 200.0K | 224.0K | 193.0K | 135.0K | 217.0K | 229.0K |
| EBITDA | 147.0K | 97.0K | 378.0K | 683.0K | (89.0K) | (6.5M) |
| EBITDA margin, % | 1.8% | 1.2% | 1.8% | 6.8% | -0.8% | -53.9% |
| EBIT | 165.0K | 77.0K | 210.0K | 794.0K | 13.0K | (6.6M) |
| EBIT margin, % | 2.1% | 0.9% | 1.0% | 8.0% | 0.1% | -55.2% |
| Interest income | 1.0K | 6.0K | 1.0K | 1.0K | 1.0K | |
| Interest expense | 12.0K | 21.0K | 31.0K | 17.0K | 49.0K | 276.0K |
| Pre tax profit | 195.0K | 65.0K | 127.0K | 764.0K | 77.0K | (6.7M) |
| Income tax expense | (10.0K) | 12.0K | 21.0K | 87.0K | 74.0K | 40.0K |
| Net Income | 205.0K | 53.0K | 106.0K | 677.0K | 3.0K | (6.7M) |