
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 | 119.6M | 123.4M | 183.6M | 140.0M | 116.1M | 122.8M | 120.6M | 123.7M |
| Cost of goods sold | 82.8M | 85.7M | 118.3M | 84.6M | 73.8M | 76.4M | 74.5M | 78.1M |
| Gross profit | 38.5M | 44.4M | 65.8M | 55.4M | 42.3M | 46.7M | 46.7M | 44.2M |
| Gross profit margin, % | 35.9% | 35.9% | 39.6% | 36.4% | 38.0% | 38.7% | 35.8% | |
| Operating expense total | 34.0M | 34.8M | 46.7M | 39.5M | 37.3M | 39.3M | 55.0M | 42.0M |
| Depreciation and amortization | 3.0M | 4.9M | 4.8M | 4.5M | 4.5M | 6.6M | 12.9M | 5.1M |
| EBITDA | 4.5M | 9.5M | 19.1M | 15.9M | 5.0M | 7.3M | (8.3M) | 2.3M |
| EBITDA margin, % | 7.7% | 10.4% | 11.3% | 4.3% | 6.0% | -6.9% | 1.8% | |
| EBIT | 1.5M | 4.6M | 14.2M | 24.4M | 2.5M | 788.0K | (20.9M) | 12.0M |
| EBIT margin, % | 3.7% | 7.8% | 17.4% | 2.2% | 0.6% | -17.3% | 9.7% | |
| Interest income | 209.0K | 935.0K | 597.0K | 571.0K | 729.0K | 1.0M | 421.0K | 599.0K |
| Interest expense | 620.0K | 1.1M | 1.1M | 867.0K | 1.6M | 1.4M | 1.4M | 1.9M |
| Pre tax profit | 1.2M | 4.8M | 13.3M | 24.9M | 1.9M | 1.5M | (20.2M) | 6.2M |
| Income tax expense | 623.0K | 475.0K | 1.0M | 9.3M | 339.0K | 839.0K | 1.7M | 6.2M |
| Net Income | 585.0K | 4.3M | 12.3M | 15.6M | 1.6M | 622.0K | (21.9M) | 26.0K |