
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 | 413.4M | 360.5M | 411.1M | 714.2M | 569.3M | 623.4M | 729.7M | 492.8M |
| Cost of goods sold | 398.0M | 354.0M | 403.8M | 698.2M | 543.0M | 602.2M | 697.9M | 476.9M |
| Gross profit | 15.6M | 6.9M | 7.7M | 21.7M | 27.3M | 22.6M | 32.6M | 16.6M |
| Gross profit margin, % | 3.8% | 1.9% | 1.9% | 3.0% | 4.8% | 3.6% | 4.5% | 3.4% |
| Operating expense total | 14.1M | 7.4M | 8.3M | 13.3M | 25.0M | 21.3M | 30.1M | 24.0M |
| Depreciation and amortization | 454.0K | 646.0K | 1.3M | 669.0K | 685.0K | 746.0K | 779.0K | 772.0K |
| EBITDA | 1.5M | (519.0K) | (516.0K) | 8.4M | 2.3M | 1.3M | 2.5M | (7.4M) |
| EBITDA margin, % | 0.4% | -0.1% | -0.1% | 1.2% | 0.4% | 0.2% | 0.3% | -1.5% |
| EBIT | 1.0M | (1.2M) | (1.9M) | 6.8M | 1.5M | 561.0K | 1.7M | (8.2M) |
| EBIT margin, % | 0.2% | -0.3% | -0.5% | 1.0% | 0.3% | 0.1% | 0.2% | -1.7% |
| Interest income | 20.0K | 41.0K | 26.0K | 14.0K | 24.0K | 85.0K | 88.0K | 55.0K |
| Interest expense | 1.0M | 1.3M | 1.5M | 583.0K | 385.0K | 441.0K | 510.0K | 504.0K |
| Pre tax profit | (578.0K) | (2.6M) | (2.2M) | 6.9M | 1.9M | (280.0K) | 919.0K | (9.0M) |
| Income tax expense | 168.0K | (95.0K) | 455.0K | 2.1M | 435.0K | 19.0K | 639.0K | 205.0K |
| Net Income | (746.0K) | (2.5M) | (2.7M) | 4.8M | 1.4M | (299.0K) | 280.0K | (9.2M) |