
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.2M | 63.7M | 75.8M | 84.0M | 5.2M | 788.0K | 872.0K | 1.1M | 1.6M | 2.0M | 2.8M |
| Revenue growth, % | 17.4% | 19.1% | 10.7% | ||||||||
| Cost of goods sold | 8.0M | 11.9M | 16.8M | 23.7M | |||||||
| Gross profit | 46.3M | 51.8M | 59.0M | 60.2M | |||||||
| Gross profit margin, % | 85.3% | 81.3% | 77.8% | 71.7% | |||||||
| General and administrative expense | 5.3M | 5.8M | 6.2M | 6.8M | |||||||
| Operating expense total | 29.2M | 29.5M | 32.5M | 35.6M | 5.7M | 6.4M | 6.9M | 8.1M | 8.4M | ||
| Depreciation and amortization | 196.0K | 151.0K | 118.0K | 92.0K | 75.0K | ||||||
| EBIT | 39.6M | 45.2M | 53.0M | 52.9M | |||||||
| EBIT margin, % | 72.9% | 71.0% | 69.9% | 63.0% | |||||||
| Interest expense | 29.2M | 22.7M | 13.5M | 23.2M | 94.0M | 83.3M | 98.9M | ||||
| Pre tax profit | 13.9M | 18.3M | 25.1M | 21.2M | 22.9M | 7.3M | 33.9M | 48.0M | 48.0M | 13.3M | 48.5M |
| Income tax expense | 4.8M | 6.0M | 11.3M | 3.7M | 4.7M | 1.4M | 7.3M | 10.6M | 11.4M | 3.6M | 13.3M |
| Net Income | 9.0M | 12.4M | 13.8M | 17.4M | 18.2M | 5.9M | 26.6M | 37.4M | 36.7M | 9.8M | 35.2M |
| EPS | 4.8 | 4.0 | 1.2 | 4.5 |