
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 1.7B | 1.2B | 1.9B | 3.2B | 2.6B | 2.5B | 2.7B |
| Cost of goods sold | 2.0B | 1.6B | 1.1B | 1.8B | 3.0B | 2.4B | 2.3B | 2.5B |
| Gross profit | 66.7M | 63.3M | 78.3M | 105.3M | 159.5M | 134.4M | 127.8M | 162.6M |
| Gross profit margin, % | 3.3% | 3.8% | 6.6% | 5.5% | 5.0% | 5.2% | 5.2% | 6.1% |
| Operating expense total | 54.4M | 53.0M | 54.8M | 75.7M | 83.0M | 91.2M | 103.8M | 113.5M |
| Depreciation and amortization | 6.6M | 7.8M | 9.3M | 11.2M | 9.5M | 13.7M | 26.8M | 22.1M |
| EBITDA | 13.2M | 10.6M | 24.4M | 30.7M | 77.8M | 44.0M | 26.5M | 51.4M |
| EBITDA margin, % | 0.7% | 0.6% | 2.0% | 1.6% | 2.4% | 1.7% | 1.1% | 1.9% |
| EBIT | 6.6M | 2.9M | 14.4M | 18.9M | 68.3M | 27.8M | (773.0K) | 28.0M |
| EBIT margin, % | 0.3% | 0.2% | 1.2% | 1.0% | 2.1% | 1.1% | 0.0% | 1.1% |
| Interest income | 333.0K | 985.0K | 302.0K | 222.0K | 583.0K | 1.8M | 809.0K | 4.0M |
| Interest expense | 2.9M | 3.3M | 2.2M | 2.8M | 4.5M | 9.4M | 8.6M | 9.3M |
| Pre tax profit | (18.7M) | (53.0K) | 9.7M | 16.6M | 63.8M | 18.8M | (8.6M) | 23.6M |
| Income tax expense | 150.0K | 1.6M | 3.7M | 4.9M | 20.0M | 6.0M | (6.6M) | 6.6M |
| Net Income | (18.8M) | (1.7M) | 6.0M | 11.8M | 43.7M | 12.8M | (2.0M) | 17.0M |