
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1M | 11.1M | 10.0M | 10.8M | 8.8M | 9.5M | 19.6M | 26.5M | 27.2M | 30.1M | 29.4M |
| Revenue growth, % | 22.8% | -9.7% | |||||||||
| Cost of goods sold | 1.1M | 1.3M | 1.6M | 1.5M | 1.4M | 28.0M | 147.0M | ||||
| Gross profit | 8.0M | 9.8M | 8.5M | 9.3M | 7.4M | 2.1M | (117.6M) | ||||
| Gross profit margin, % | 88.0% | 88.3% | 84.4% | 86.0% | 84.4% | 6.9% | -400.0% | ||||
| General and administrative expense | 5.7M | 7.8M | 8.5M | 9.6M | 8.9M | 7.1M | 9.3M | 15.1M | 21.9M | 25.6M | |
| Operating expense total | 5.7M | 8.0M | 8.5M | 10.6M | 10.3M | 7.1M | 15.1M | 21.9M | 13.9M | ||
| Depreciation and amortization | 624.0K | 605.0K | 643.0K | 1.0M | 1.4M | 1.6M | 1.3M | 2.0M | |||
| EBIT | 1.6M | 1.2M | (683.0K) | (1.3M) | (2.9M) | (403.0K) | 7.8M | 11.8M | (6.9M) | (11.8M) | |
| EBIT margin, % | 17.9% | 10.6% | -6.8% | -12.0% | -32.7% | -4.3% | 44.6% | -25.4% | -39.2% | ||
| Interest income | 5.0K | 2.0K | 19.0K | ||||||||
| Interest expense | 29.0K | 199.0K | 11.0K | 245.0K | 49.0K | 311.0K | 626.0K | ||||
| Pre tax profit | 1.8M | 1.1M | (627.0K) | (1.3M) | (3.3M) | (544.0K) | 8.0M | 11.6M | (6.6M) | (11.4M) | (2.7M) |
| Income tax expense | 212.0K | 143.0K | 16.0K | 230.0K | 16.0K | 15.0K | (202.0K) | 1.9M | (462.0K) | (2.2M) | (325.0K) |
| Net Income | 1.6M | 983.0K | (611.0K) | (1.6M) | (3.3M) | (559.0K) | 8.2M | 9.7M | (6.1M) | (9.2M) | |
| EPS | 0.7 | (0.4) | (0.6) | (0.2) |