
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 | 215.2M | 257.4M | 40.9M | 53.9M | 224.4M | 225.6M | 137.3M | 207.5M |
| Cost of goods sold | 190.6M | 225.0M | 34.2M | 45.9M | 192.8M | 193.4M | 115.0M | 178.2M |
| Gross profit | 24.6M | 32.4M | 6.7M | 8.0M | 31.7M | 32.1M | 22.2M | 29.3M |
| Gross profit margin, % | 11.5% | 12.6% | 16.5% | 14.9% | 14.1% | 14.2% | 16.2% | 14.1% |
| Operating expense total | 20.6M | 23.7M | 7.9M | 7.8M | 18.3M | 19.3M | 17.0M | 23.6M |
| Depreciation and amortization | 940.0K | 1.9M | 1.3M | 1.6M | 830.0K | 1.0M | 1.0M | 1.1M |
| EBITDA | 4.1M | 8.7M | (1.2M) | 194.0K | 13.4M | 12.8M | 5.2M | 5.7M |
| EBITDA margin, % | 1.9% | 3.4% | -3.0% | 0.4% | 6.0% | 5.7% | 3.8% | 2.7% |
| EBIT | 3.1M | 6.9M | (2.5M) | (1.4M) | 12.5M | 11.8M | 4.2M | 4.6M |
| EBIT margin, % | 1.5% | 2.7% | -6.2% | -2.7% | 5.6% | 5.2% | 3.0% | 2.2% |
| Interest income | 397.0K | 528.0K | 1.2M | 493.0K | 79.0K | 786.0K | 419.0K | 791.0K |
| Interest expense | 1.5M | 3.2M | 1.0M | 1.0M | 2.0M | 2.5M | 1.9M | 3.1M |
| Pre tax profit | 1.8M | 8.0M | (1.3M) | (2.9M) | 9.4M | 11.4M | 4.1M | 6.5M |
| Income tax expense | 519.0K | 1.9M | (472.0K) | (685.0K) | 2.4M | 2.5M | 805.0K | 1.3M |
| Net Income | 1.3M | 6.1M | (780.0K) | (2.2M) | 7.0M | 8.9M | 3.3M | 5.2M |