
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 13.9M | 32.5M | 48.2M | 59.2M | 70.3M | 12.3M |
| Cost of goods sold | 7.1M | 10.7M | 17.2M | 19.0M | 21.7M | 6.7M |
| Gross profit | 6.8M | 21.8M | 31.0M | 40.1M | 48.6M | 5.6M |
| Gross profit margin, % | 49.1% | 67.1% | 64.3% | 67.8% | 69.1% | 45.4% |
| Operating expense total | 14.5M | 16.6M | 33.9M | 61.3M | 60.9M | 102.1M |
| Depreciation and amortization | 169.0K | 173.0K | 182.0K | 693.0K | 540.0K | 121.0K |
| EBITDA | (7.7M) | 5.2M | (3.0M) | (21.2M) | (12.3M) | (96.5M) |
| EBITDA margin, % | -55.6% | 15.9% | -6.1% | -35.9% | -17.5% | -782.6% |
| EBIT | (6.1M) | 5.9M | (2.7M) | (21.0M) | (12.2M) | (96.1M) |
| EBIT margin, % | -44.0% | 18.2% | -5.6% | -35.5% | -17.3% | -779.2% |
| Interest expense | 1.0M | 1.9M | 2.4M | 2.3M | 2.3M | 3.1M |
| Pre tax profit | (7.3M) | 3.9M | (5.3M) | (23.2M) | (14.6M) | (101.8M) |
| Income tax expense | (236.0K) | 552.0K | 660.0K | 3.8M | ||
| Net Income | (7.1M) | 3.4M | (6.0M) | (27.0M) | (14.6M) | (101.8M) |