
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 | 250.9M | 219.1M | 269.1M | 441.7M | 456.9M | 374.4M | 372.3M | 465.2M |
| Cost of goods sold | 191.8M | 177.7M | 196.0M | 290.0M | 304.1M | 280.9M | 267.6M | 321.0M |
| Gross profit | 59.1M | 41.5M | 73.0M | 151.7M | 152.9M | 94.0M | 105.8M | 145.5M |
| Gross profit margin, % | 18.9% | 27.1% | 34.3% | 33.5% | 25.1% | 28.4% | 31.3% | |
| Operating expense total | 9.4M | 8.1M | 8.1M | 8.8M | 10.4M | 8.9M | 9.0M | 13.3M |
| Depreciation and amortization | 21.1M | 12.0M | 14.0M | 11.6M | 16.7M | 16.4M | 19.0M | 19.0M |
| EBITDA | 49.7M | 33.4M | 64.9M | 142.9M | 142.5M | 85.1M | 96.8M | 132.2M |
| EBITDA margin, % | 15.2% | 24.1% | 32.3% | 31.2% | 22.7% | 26.0% | 28.4% | |
| EBIT | 28.6M | 21.4M | 50.9M | 131.3M | 125.7M | 68.7M | 77.8M | 112.4M |
| EBIT margin, % | 9.8% | 18.9% | 29.7% | 27.5% | 18.4% | 20.9% | 24.2% | |
| Interest income | 5.0M | 4.2M | 2.9M | 3.2M | 4.9M | 8.0M | 5.4M | 8.0M |
| Interest expense | 1.5M | 980.0K | 292.0K | 24.0K | 12.0K | 45.0K | 65.0K | 44.0K |
| Pre tax profit | 30.9M | 18.9M | 51.5M | 132.4M | 131.7M | 75.9M | 88.1M | 119.3M |
| Income tax expense | 13.1M | 2.7M | 13.8M | 27.7M | 19.3M | 22.3M | 20.5M | 33.0M |
| Net Income | 17.9M | 16.2M | 37.7M | 104.7M | 112.4M | 53.6M | 67.6M | 86.3M |