
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1M | 24.7M | 35.0M | 30.5M | 21.5M | 22.6M | 23.5M | 17.9M |
| Cost of goods sold | 12.6M | 14.6M | 20.5M | 18.6M | 13.3M | 13.1M | 13.8M | 10.2M |
| Gross profit | 6.5M | 10.7M | 15.2M | 12.3M | 8.3M | 9.6M | 9.8M | 8.0M |
| Gross profit margin, % | 36.3% | 43.3% | 43.5% | 40.3% | 38.7% | 42.3% | 41.7% | 44.9% |
| Operating expense total | 10.2M | 11.8M | 13.9M | 13.6M | 9.6M | 10.0M | 10.2M | 8.5M |
| Depreciation and amortization | 207.0K | 486.0K | 389.0K | 234.0K | 343.0K | 114.0K | 50.0K | 80.0K |
| EBITDA | (3.7M) | (1.1M) | 1.3M | (1.3M) | (1.3M) | (379.0K) | (393.0K) | (424.0K) |
| EBITDA margin, % | -20.5% | -4.5% | 3.6% | -4.1% | -6.1% | -1.7% | -1.7% | -2.4% |
| EBIT | (3.9M) | (1.6M) | 905.0K | (1.5M) | (1.7M) | (493.0K) | (428.0K) | (504.0K) |
| EBIT margin, % | -21.6% | -6.4% | 2.6% | -4.9% | -7.7% | -2.2% | -1.8% | -2.8% |
| Interest income | 2.0K | 1.0K | 11.0K | 35.0K | 28.0K | |||
| Interest expense | 76.0K | 89.0K | 57.0K | 37.0K | 116.0K | 10.0K | 5.0K | 9.0K |
| Pre tax profit | (4.0M) | (1.7M) | 850.0K | (1.5M) | (1.5M) | (407.0K) | (398.0K) | (544.0K) |
| Income tax expense | 14.0K | 11.0K | 90.0K | (24.0K) | 2.0K | |||
| Net Income | (4.0M) | (1.7M) | 760.0K | (1.5M) | (1.5M) | (407.0K) | (398.0K) | (546.0K) |