
Stock Price
2021-01-28
Market Capitalization
2021-01-28
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67.3M | 54.3M | 72.8M | 79.8M | 50.7M | 76.3M | 52.5M | 41.5M |
| Cost of goods sold | 41.1M | 31.3M | 38.6M | 46.4M | 29.9M | 41.6M | 30.6M | 24.4M |
| Gross profit | 26.2M | 23.8M | 34.2M | 34.1M | 20.6M | 34.7M | 21.9M | 17.7M |
| Gross profit margin, % | 43.7% | 47.0% | 42.7% | 40.8% | 45.5% | 41.8% | 42.5% | |
| Operating expense total | 18.1M | 18.7M | 19.5M | 27.8M | 21.9M | 20.2M | 35.7M | 22.3M |
| Depreciation and amortization | 3.7M | 4.1M | 3.8M | 3.8M | 4.2M | 5.1M | 5.5M | 5.4M |
| EBITDA | 8.1M | 5.1M | 14.7M | 6.2M | (1.2M) | 14.5M | (13.8M) | (4.6M) |
| EBITDA margin, % | 9.4% | 20.2% | 7.8% | -2.4% | 19.0% | -26.3% | -11.1% | |
| EBIT | 4.4M | 1.0M | 10.9M | 2.5M | (5.4M) | 9.4M | (19.2M) | (10.0M) |
| EBIT margin, % | 1.9% | 15.0% | 3.1% | -10.7% | 12.3% | -36.7% | -24.0% | |
| Interest income | 205.0K | 359.0K | 51.0K | 2.0K | 45.0K | |||
| Interest expense | 96.0K | 171.0K | 192.0K | 216.0K | 178.0K | 155.0K | 512.0K | 1.2M |
| Pre tax profit | 4.9M | 1.5M | 9.4M | 1.4M | (5.9M) | 8.5M | (18.2M) | (11.4M) |
| Income tax expense | 1.2M | 2.1M | 231.0K | 60.0K | (1.6M) | 2.5M | 5.7M | (499.0K) |
| Net Income | 3.7M | (628.0K) | 9.2M | 1.3M | (4.3M) | 6.0M | (23.9M) | (10.9M) |