
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 671.0K | 1.1M | 1.3M | 90.0K | 1.4M | 7.1M | 15.3M | 18.5M | 6.6M | 5.5M | 6.4M |
| Revenue growth, % | -92.9% | 1507.8% | 393.5% | ||||||||
| Cost of goods sold | 426.0K | 541.0K | 531.0K | 50.0K | 985.0K | 4.6M | 7.8M | 11.2M | 5.6M | 5.2M | 5.8M |
| Gross profit | 245.0K | 539.0K | 743.0K | 40.0K | 462.0K | 2.5M | 7.4M | 7.3M | 1.0M | 296.0K | 620.0K |
| Gross profit margin, % | 36.5% | 49.9% | 58.3% | 44.4% | 31.9% | 35.4% | 48.7% | 39.5% | 15.5% | 5.4% | |
| General and administrative expense | 2.4M | 2.6M | 3.3M | 4.3M | 7.5M | 12.9M | 28.8M | 38.6M | 22.4M | 13.7M | 12.5M |
| Operating expense total | 6.7M | 8.9M | 5.4M | 5.7M | 12.5M | 21.2M | 41.2M | 52.3M | 31.7M | 18.8M | 22.2M |
| EBIT | (6.5M) | (8.4M) | (4.7M) | (5.7M) | (12.0M) | (18.7M) | (33.7M) | (45.0M) | (30.7M) | (18.5M) | (21.6M) |
| EBIT margin, % | -968.4% | -776.6% | -369.2% | -6291.1% | -828.6% | -261.9% | -220.6% | -242.8% | -467.2% | -337.6% | |
| Investment income | (657.0K) | (627.0K) | (383.0K) | (256.0K) | |||||||
| Interest income | 10.0K | 19.0K | |||||||||
| Interest expense | 396.0K | 555.0K | 8.2M | ||||||||
| Pre tax profit | (7.0M) | (8.4M) | 3.5M | (49.3M) | (41.9M) | (21.5M) | (21.8M) | ||||
| Income tax expense | (492.0K) | 903.0K | 1.4M | ||||||||
| Net Income | (5.8M) | (8.4M) | 3.5M | (6.2M) | (12.4M) | (20.1M) | (37.0M) | (50.0M) | (42.5M) | (21.9M) | (22.0M) |