
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2022
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 305.2K | 326.4K | 735.4K | 695.3K | 650.6K | 440.8K | 1.0M | 2.2M | 851.4K | 815.3K | 1.6M | ||
| Cost of goods sold | 504.1K | 1.0M | 537.4K | 491.7K | 903.6K | ||||||||
| Gross profit | 530.2K | 1.2M | 314.0K | 323.6K | 721.0K | ||||||||
| Gross profit margin, % | 51.3% | 53.9% | 44.4% | ||||||||||
| General and administrative expense | 2.1M | 2.8M | 1.5M | 2.7M | 4.4M | 2.0M | 2.2M | 13.7M | 1.7M | 1.2M | 1.0M | 994.5K | 804.4K |
| Operating expense total | 2.7M | 3.1M | 1.5M | 2.7M | 4.4M | 2.0M | 2.2M | 27.9M | 4.6M | 1.2M | 1.1M | 1.0M | 804.4K |
| Depreciation and amortization | 51.2K | 378.4K | 265.3K | 19.6K | 20.5K | ||||||||
| EBIT | (2.7M) | (3.4M) | (2.1M) | (6.4M) | (5.4M) | (1.8M) | (2.2M) | (27.3M) | (3.4M) | (870.7K) | (728.7K) | (295.1K) | (804.4K) |
| EBIT margin, % | -881.1% | -1031.0% | -289.6% | -924.1% | -835.8% | -403.5% | -2643.0% | -154.2% | -18.2% | ||||
| Interest expense | 1.8M | 3.7M | 13.9K | 2.2M | 532.8K | 128.1K | 338.2K | 234.8K | 27.9K | 27.8K | |||
| Pre tax profit | (4.5M) | (7.1M) | (2.1M) | (4.2M) | (4.9M) | (1.9M) | (2.5M) | (27.6M) | (3.6M) | (951.3K) | (583.6K) | ||
| Income tax expense | (550.3K) | (93.5K) | 2.5K | ||||||||||
| Net Income | (4.0M) | (6.7M) | (1.7M) | (3.2M) | (4.2M) | (1.9M) | (20.7M) | (27.3M) | (3.5M) | (953.9K) | (260.6K) | (321.5K) | (538.7K) |
| EPS | 0.0 | 0.0 |