
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.4M | 14.9M | 30.0M | 50.3M | 62.0M | 64.4M | 96.5M |
| Cost of goods sold | 13.0M | 9.0M | 13.7M | 18.0M | 28.1M | 34.1M | 38.4M |
| Gross profit | 6.4M | 5.9M | 16.4M | 32.3M | 33.9M | 30.3M | 58.1M |
| Gross profit margin, % | 39.4% | 54.5% | 64.2% | 54.7% | 47.1% | 60.2% | |
| Operating expense total | 5.2M | 2.6M | 5.2M | 5.1M | 12.2M | 7.0M | 6.6M |
| Depreciation and amortization | 3.9M | 3.4M | 4.0M | 4.5M | 4.6M | 7.0M | 9.0M |
| EBITDA | 1.2M | 3.3M | 11.1M | 27.1M | 21.7M | 23.3M | 51.6M |
| EBITDA margin, % | 21.8% | 37.1% | 54.0% | 35.0% | 36.2% | 53.4% | |
| EBIT | (3.0M) | (82.0K) | 7.2M | 22.7M | 17.1M | 16.4M | 42.5M |
| EBIT margin, % | -0.6% | 24.0% | 45.1% | 27.6% | 25.4% | 44.0% | |
| Interest income | 358.0K | ||||||
| Interest expense | 1.3M | 1.2M | 2.3M | 3.3M | 3.1M | 4.3M | 6.0M |
| Pre tax profit | (4.0M) | (1.0M) | 3.3M | 18.3M | 13.4M | 11.9M | 30.4M |
| Income tax expense | 323.0K | 214.0K | 392.0K | (56.0K) | 181.0K | 546.0K | 3.9M |
| Net Income | (4.3M) | (1.3M) | 2.9M | 18.3M | 13.2M | 11.3M | 26.4M |