
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 | 54.6M | 60.3M | 59.6M | 72.7M | 65.2M | 57.5M | 68.5M | 63.4M |
| Cost of goods sold | 27.6M | 28.8M | 26.6M | 28.8M | 33.1M | 36.0M | 40.2M | 43.6M |
| Gross profit | 27.0M | 31.5M | 33.0M | 43.9M | 32.0M | 21.6M | 28.2M | 19.8M |
| Gross profit margin, % | 49.4% | 52.2% | 55.3% | 60.3% | 49.1% | 37.5% | 41.2% | 31.2% |
| Operating expense total | 7.8M | 7.5M | 8.5M | 9.7M | 9.3M | 8.5M | 8.8M | 8.5M |
| Depreciation and amortization | 10.6M | 12.4M | 11.7M | 12.7M | 13.5M | 11.8M | 11.5M | 8.3M |
| EBITDA | 19.2M | 24.0M | 24.5M | 34.1M | 22.7M | 13.1M | 19.5M | 11.3M |
| EBITDA margin, % | 35.2% | 39.7% | 41.1% | 46.9% | 34.8% | 22.7% | 28.4% | 17.8% |
| EBIT | 8.3M | 11.2M | 12.5M | 21.1M | 9.2M | 1.3M | (16.6M) | 2.9M |
| EBIT margin, % | 15.2% | 18.6% | 21.0% | 29.0% | 14.1% | 2.2% | -24.2% | 4.6% |
| Interest expense | 875.0K | 499.0K | 544.0K | 1.1M | 2.4M | 2.4M | 2.9M | 3.6M |
| Pre tax profit | 6.6M | 10.0M | 12.7M | 15.9M | 5.7M | (6.5M) | (21.6M) | (19.0M) |
| Income tax expense | 3.2M | 3.2M | 4.3M | 8.9M | 9.1M | (697.0K) | (3.0M) | (2.9M) |
| Net Income | 3.4M | 6.9M | 8.4M | 7.0M | (3.4M) | (5.8M) | (18.7M) | (16.1M) |