
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 | 17.5M | 20.0M | 31.8M | 41.1M | 57.2M |
| Cost of goods sold | 14.9M | 17.3M | 28.0M | 35.7M | 48.9M |
| Gross profit | 3.6M | 4.7M | 5.6M | 7.1M | 9.5M |
| Gross profit margin, % | 20.7% | 23.4% | 17.6% | 17.3% | 16.7% |
| Operating expense total | 2.8M | 3.2M | 4.1M | 11.1M | 22.5M |
| Depreciation and amortization | 266.0K | 213.0K | 123.0K | 134.0K | 10.1M |
| EBITDA | 831.0K | 1.4M | 1.5M | (4.0M) | (12.9M) |
| EBITDA margin, % | 4.8% | 7.2% | 4.8% | -9.8% | -22.6% |
| EBIT | 565.0K | 1.2M | 1.4M | (4.2M) | (23.0M) |
| EBIT margin, % | 3.2% | 5.9% | 4.5% | -10.2% | -40.1% |
| Interest expense | 170.0K | 285.0K | 329.0K | 432.0K | 1.0M |
| Pre tax profit | 395.0K | 901.0K | 1.1M | (4.6M) | (21.6M) |
| Income tax expense | (7.0K) | 142.0K | 224.0K | 275.0K | (38.0K) |
| Net Income | 402.0K | 759.0K | 864.0K | (4.8M) | (21.6M) |