
Stock Price
2024-10-17
Market Capitalization
2024-10-17
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0M | 3.7M | 2.4M | |||||
| Cost of goods sold | 2.6M | 2.4M | 2.1M | |||||
| Gross profit | 2.6M | 1.4M | 3.2M | 16.0K | 19.0K | 97.0K | ||
| Gross profit margin, % | 52.1% | 39.5% | 137.7% | |||||
| Operating expense total | 1.8M | 1.7M | 1.5M | 429.0K | 2.0M | 1.7M | 1.2M | 703.0K |
| Depreciation and amortization | 1.6M | 1.2M | 524.0K | 1.0K | 32.0K | 59.0K | 56.0K | |
| EBITDA | 808.0K | (242.0K) | 1.7M | (413.0K) | (2.0M) | (1.7M) | 35.0K | (606.0K) |
| EBITDA margin, % | 16.2% | -6.6% | 73.6% | |||||
| EBIT | (1.0M) | (1.4M) | 1.2M | (413.0K) | (2.0M) | (1.8M) | (25.0K) | (644.0K) |
| EBIT margin, % | -20.8% | -39.4% | 51.3% | |||||
| Interest income | 4.0K | 13.0K | 10.0K | 11.0K | 55.0K | 146.0K | 100.0K | |
| Interest expense | 395.0K | 412.0K | 474.0K | 22.0K | 10.0K | 2.0K | 3.0K | 25.0K |
| Pre tax profit | (1.4M) | (6.7M) | 1.1M | (435.0K) | (2.1M) | (1.7M) | 76.0K | 1.8M |
| Income tax expense | (126.0K) | |||||||
| Net Income | (1.4M) | (6.6M) | 1.1M | (435.0K) | (2.1M) | (1.7M) | 76.0K | 1.8M |