
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 | 88.9M | 77.2M | 82.7M | 92.9M | 91.1M | 47.8M | 26.3M |
| Cost of goods sold | 41.8M | 31.4M | 42.0M | 37.8M | 25.0M | 10.5M | 2.0M |
| Gross profit | 49.8M | 45.9M | 40.7M | 55.1M | 66.1M | 38.9M | 24.4M |
| Gross profit margin, % | 56.0% | 59.4% | 49.2% | 59.3% | 72.5% | 81.3% | 92.6% |
| Operating expense total | 32.9M | 32.5M | 25.2M | 39.3M | 58.6M | 40.1M | 28.8M |
| Depreciation and amortization | 9.1M | 8.7M | 10.4M | 10.2M | 24.1M | 61.2M | 8.1M |
| EBITDA | 16.8M | 13.4M | 15.5M | 15.8M | 7.5M | (1.2M) | (4.4M) |
| EBITDA margin, % | 18.9% | 17.4% | 18.7% | 17.0% | 8.2% | -2.6% | -16.8% |
| EBIT | 7.7M | 4.7M | 5.1M | 5.5M | (16.6M) | (62.4M) | (12.5M) |
| EBIT margin, % | 8.7% | 6.1% | 6.2% | 6.0% | -18.2% | -130.5% | -47.5% |
| Interest income | 90.0K | 113.0K | 44.0K | 290.0K | 403.0K | 8.0K | |
| Interest expense | 53.0K | 965.0K | 565.0K | 688.0K | 674.0K | 2.3M | 2.2M |
| Pre tax profit | 7.7M | 3.5M | 4.4M | 5.3M | (16.9M) | (64.7M) | (14.5M) |
| Income tax expense | (70.0K) | 629.0K | 1.7M | (494.0K) | 512.0K | (1.2M) | (494.0K) |
| Net Income | 7.8M | 2.9M | 2.7M | 5.8M | (17.4M) | (63.5M) | (14.0M) |