
Stock Price
2021-09-14
Market Capitalization
2021-09-14
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 830.0K | 696.0K | 536.0K | 283.0K | 2.8M | 4.0M | 5.8M | 2.4M |
| Cost of goods sold | 245.0K | 190.0K | 158.0K | 297.0K | 447.0K | 641.0K | 1.3M | 1.5M |
| Gross profit | 585.0K | 506.0K | 378.0K | (14.0K) | 2.4M | 3.5M | 4.6M | 958.0K |
| Gross profit margin, % | 70.5% | 72.7% | 70.5% | -4.9% | 84.1% | 85.7% | 78.4% | 39.8% |
| Operating expense total | 1.2M | 1.4M | 954.0K | 37.8M | 17.1M | 3.3M | 3.4M | 7.9M |
| Depreciation and amortization | 7.0K | 8.0K | 2.0K | 220.0K | 3.6M | 425.0K | 311.0K | 341.0K |
| EBITDA | (630.0K) | (858.0K) | (576.0K) | (37.9M) | (14.7M) | 198.0K | 1.3M | (7.0M) |
| EBITDA margin, % | -75.9% | -123.3% | -107.5% | -13378.4% | -522.9% | 4.9% | 22.4% | -288.8% |
| EBIT | (637.0K) | (866.0K) | (578.0K) | (38.1M) | (18.5M) | (113.0K) | 997.0K | (7.3M) |
| EBIT margin, % | -76.7% | -124.4% | -107.8% | -13456.2% | -655.3% | -2.8% | 17.1% | -302.9% |
| Interest income | 8.0K | 232.0K | 297.0K | 22.0K | 153.0K | 60.0K | 68.0K | |
| Interest expense | 25.0K | 6.0K | 10.0K | 65.0K | 73.0K | 63.0K | 58.0K | 44.0K |
| Pre tax profit | (731.0K) | (662.0K) | (2.9M) | (40.3M) | (12.3M) | 674.0K | 711.0K | (4.2M) |
| Income tax expense | 9.0K | (756.0K) | (25.0K) | 23.0K | ||||
| Net Income | (731.0K) | (662.0K) | (2.9M) | (40.3M) | (11.5M) | 699.0K | 711.0K | (4.2M) |