Revenue
FY, 2024
USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 443.4M | 418.1M | 331.5M | 691.4M | 1.0B | 1.1B | 947.8M |
Cost of goods sold | 270.4M | 288.1M | 215.3M | 318.0M | 538.0M | 740.7M | 589.1M |
Gross profit | 174.2M | 131.1M | 117.0M | 374.0M | 492.0M | 427.0M | 359.4M |
Gross profit margin, % | 39.3% | 31.4% | 35.3% | 54.1% | 47.8% | 37.6% | 37.9% |
Operating expense total | 66.9M | 69.0M | 59.1M | 84.9M | 128.3M | 132.3M | 143.3M |
Depreciation and amortization | 14.5M | 18.3M | 14.8M | 20.3M | 26.5M | 38.0M | 44.3M |
EBITDA | 107.3M | 62.1M | 57.8M | 289.2M | 363.7M | 294.6M | 216.2M |
EBITDA margin, % | 24.2% | 14.9% | 17.4% | 41.8% | 35.3% | 26.0% | 22.8% |
EBIT | 92.9M | 43.8M | 43.0M | 268.9M | 337.1M | 256.6M | 172.1M |
EBIT margin, % | 21.0% | 10.5% | 13.0% | 38.9% | 32.8% | 22.6% | 18.2% |
Interest income | 919.0K | 223.0K | 403.0K | 486.0K | 976.0K | 2.7M | 2.1M |
Interest expense | 554.0K | 1.3M | 856.0K | 718.0K | 474.0K | 755.0K | 228.0K |
Pre tax profit | 93.4M | 41.3M | 40.8M | 264.2M | 308.8M | 220.6M | 171.6M |
Income tax expense | 24.3M | 10.8M | 10.3M | 59.0M | 68.9M | 58.3M | 40.1M |
Net Income | 69.1M | 30.5M | 30.5M | 205.2M | 239.9M | 162.3M | 131.6M |