
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.2M | 54.8M | 77.0M | 150.7M | 167.9M | 251.2M | 309.6M | 354.4M |
| Gross profit | 36.2M | 54.8M | 77.0M | 150.7M | 167.9M | 251.2M | 309.6M | 354.4M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 33.7M | 54.4M | 72.6M | 139.6M | 152.0M | 229.4M | 293.1M | 339.4M |
| Depreciation and amortization | 129.0K | 690.0K | 1.5M | 3.8M | 3.3M | 5.3M | 6.1M | 11.9M |
| EBITDA | 2.8M | 358.0K | 4.4M | 11.2M | 15.9M | 21.8M | 16.5M | 15.0M |
| EBITDA margin, % | 7.8% | 0.7% | 5.7% | 7.4% | 9.4% | 8.7% | 5.3% | 4.2% |
| EBIT | 2.7M | 10.7M | 2.9M | 7.4M | 12.5M | 16.5M | 10.4M | 3.1M |
| EBIT margin, % | 7.4% | 19.5% | 3.8% | 4.9% | 7.5% | 6.6% | 3.4% | 0.9% |
| Interest income | 167.0K | 46.0K | 18.0K | 1.0K | 100.0K | 167.0K | 71.0K | 85.0K |
| Interest expense | 50.0K | 271.0K | 765.0K | 1.4M | 1.7M | 2.2M | 3.1M | |
| Pre tax profit | 2.9M | 9.9M | 2.5M | 6.2M | 10.7M | 12.4M | 7.6M | (1.5M) |
| Income tax expense | 456.0K | 863.0K | 994.0K | 3.0M | 4.4M | 3.8M | 3.0M | 4.4M |
| Net Income | 2.4M | 9.0M | 1.5M | 3.2M | 6.3M | 8.7M | 4.6M | (5.9M) |