
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.3M | 139.8M | 165.4M | 166.3M | 165.9M | 166.1M | 181.1M | 185.6M | 198.2M | 195.3M | 199.6M | 187.9M | 186.8M | 188.2M |
| Revenue growth, % | 0.6% | -0.2% | 0.1% | |||||||||||
| Cost of goods sold | 73.6M | 84.9M | 96.2M | 106.2M | 101.4M | 103.2M | 117.5M | 132.7M | 139.2M | 119.9M | 131.7M | |||
| Gross profit | 44.7M | 54.9M | 69.1M | 60.1M | 64.6M | 62.9M | 63.6M | 52.9M | 59.0M | 75.5M | ||||
| Gross profit margin, % | 37.8% | 39.3% | 41.8% | 36.2% | 38.9% | 37.9% | 35.1% | 28.5% | 29.7% | 38.6% | ||||
| Operating expense total | 41.4M | 51.2M | 65.1M | 68.5M | ||||||||||
| EBIT | 3.3M | 3.6M | 9.6M | 1.5M | (5.0M) | |||||||||
| EBIT margin, % | 2.8% | 2.6% | 5.1% | -2.6% | ||||||||||
| Investment income | 11.3M | 241.0K | (360.0K) | (766.0K) | ||||||||||
| Interest expense | 2.6M | 2.6M | 1.9M | 1.6M | 1.4M | 1.6M | 1.7M | 2.0M | 2.1M | 1.6M | 1.4M | 2.0M | 3.3M | 3.4M |
| Pre tax profit | 5.1M | 11.2M | 4.9M | 5.7M | 3.5M | 5.4M | (971.0K) | (407.0K) | 15.5M | 5.3M | 2.1M | (565.0K) | (5.3M) | |
| Income tax expense | 25.0K | 646.0K | 184.0K | 474.0K | 1.3M | 888.0K | 828.0K | (267.0K) | (21.0K) | 3.3M | 1.0M | 571.0K | (394.0K) | (996.0K) |
| Net Income | 3.3M | 4.4M | 11.0M | 4.4M | 4.4M | 2.6M | 4.5M | (704.0K) | (386.0K) | 12.2M | 4.3M | 1.5M | (171.0K) | (4.3M) |
| EPS | 0.1 | (0.2) |