
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.5M | 22.3M | 25.2M | 37.2M | 35.4M | 34.8M | 36.0M | 51.4M |
| Cost of goods sold | 8.8M | 12.3M | 14.0M | 17.0M | 12.0M | 17.6M | 18.0M | 35.0M |
| Gross profit | 9.7M | 10.1M | 11.2M | 20.2M | 28.2M | 20.8M | 18.0M | 19.1M |
| Gross profit margin, % | 52.3% | 45.1% | 44.5% | 54.3% | 79.7% | 59.6% | 49.9% | 37.2% |
| Operating expense total | 3.5M | 4.0M | 4.3M | 5.6M | 12.5M | 13.8M | 11.4M | 19.6M |
| Depreciation and amortization | 567.0K | 833.0K | 2.1M | 4.8M | 6.4M | 9.6M | 15.2M | 11.5M |
| EBITDA | 6.2M | 6.0M | 6.4M | 14.0M | 15.3M | 6.8M | 2.9M | (460.0K) |
| EBITDA margin, % | 33.5% | 27.0% | 25.4% | 37.6% | 43.1% | 19.6% | 8.0% | -0.9% |
| EBIT | 4.9M | 5.3M | 4.1M | 9.3M | 8.6M | 7.0M | (17.8M) | (10.9M) |
| EBIT margin, % | 26.7% | 23.9% | 16.2% | 24.9% | 24.4% | 20.2% | -49.4% | -21.2% |
| Interest income | 12.0K | 8.0K | 379.0K | 739.0K | 112.0K | 157.0K | 220.0K | 179.0K |
| Interest expense | 59.0K | 66.0K | 620.0K | 1.0M | 2.0M | 3.8M | 3.6M | 4.5M |
| Pre tax profit | 4.9M | 3.7M | 2.6M | 6.8M | 6.7M | 3.4M | (21.1M) | (15.2M) |
| Income tax expense | 1.1M | 875.0K | 514.0K | 1.8M | (4.2M) | (1.0M) | 1.3M | 2.8M |
| Net Income | 3.7M | 2.8M | 2.1M | 5.0M | 10.9M | 4.4M | (22.4M) | (18.0M) |