
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 13.6M | 19.5M | 15.3M | 17.5M | 23.1M | 7.9M |
| Cost of goods sold | 12.3M | 15.5M | 14.0M | 14.0M | 17.2M | 6.5M |
| Gross profit | 3.2M | 4.0M | 1.2M | 3.5M | 5.9M | 2.8M |
| Gross profit margin, % | 23.4% | 20.8% | 8.0% | 20.0% | 25.4% | 35.8% |
| Operating expense total | 8.9M | 6.6M | 5.5M | 5.2M | 5.9M | 8.0M |
| Depreciation and amortization | 474.0K | 1.4M | 778.0K | 326.0K | 222.0K | 2.1M |
| EBITDA | (5.7M) | (2.6M) | (4.3M) | (1.7M) | (8.0K) | (5.1M) |
| EBITDA margin, % | -42.0% | -13.3% | -28.1% | -9.6% | 0.0% | -64.7% |
| EBIT | (6.8M) | (329.0K) | (2.6M) | 90.5M | (157.2M) | (7.2M) |
| EBIT margin, % | -50.5% | -1.7% | -17.1% | 518.4% | -680.3% | -90.8% |
| Interest expense | 444.0K | 2.0M | 2.8M | 591.0K | 1.0M | 809.0K |
| Pre tax profit | (7.0M) | (4.8M) | (4.2M) | 90.7M | (158.9M) | (7.9M) |
| Income tax expense | 951.0K | 54.0K | 2.2M | 591.0K | (47.7M) | 243.0K |
| Net Income | (8.0M) | (4.8M) | (6.4M) | 90.1M | (111.2M) | (8.1M) |