
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 13.2M | 29.4M | 38.5M | 42.2M | 25.1M |
| Cost of goods sold | 8.4M | 18.7M | 20.9M | 20.9M | 13.4M |
| Gross profit | 4.8M | 10.8M | 17.6M | 21.3M | 11.8M |
| Gross profit margin, % | 36.3% | 36.6% | 45.8% | 50.5% | 46.9% |
| Operating expense total | 6.5M | 9.0M | 24.4M | 33.1M | 44.1M |
| Depreciation and amortization | 217.0K | 113.0K | 173.0K | 206.0K | 275.0K |
| EBITDA | (1.7M) | 1.7M | (6.8M) | (11.8M) | (32.3M) |
| EBITDA margin, % | -13.3% | 5.9% | -17.6% | -28.0% | -128.8% |
| EBIT | (1.9M) | 1.7M | (6.5M) | (12.0M) | (32.6M) |
| EBIT margin, % | -14.7% | 5.6% | -16.9% | -28.5% | -129.9% |
| Interest income | 213.0K | 201.0K | 100.0K | 158.0K | 200.0K |
| Interest expense | 339.0K | 67.0K | 195.0K | 213.0K | 215.0K |
| Pre tax profit | (2.1M) | 1.6M | (8.1M) | (11.9M) | (32.5M) |
| Income tax expense | 1.0K | (12.0K) | |||
| Net Income | (2.1M) | 1.6M | (8.1M) | (11.9M) | (32.5M) |