
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 | 65.0M | 72.0M | 95.0M | 115.2M | 135.0M | 138.7M | 173.8M | 254.1M |
| Cost of goods sold | 39.3M | 36.4M | 43.7M | 53.1M | 63.0M | 82.7M | 80.7M | 101.3M |
| Gross profit | 32.8M | 37.8M | 56.0M | 62.2M | 72.0M | 56.2M | 94.1M | 161.6M |
| Gross profit margin, % | 50.4% | 52.6% | 59.0% | 53.9% | 53.4% | 40.5% | 54.2% | 63.6% |
| Operating expense total | 7.1M | 7.6M | 11.8M | 10.3M | 13.3M | 22.9M | 23.9M | 26.2M |
| Depreciation and amortization | 4.1M | 4.4M | 7.6M | 12.4M | 18.8M | 14.5M | 16.0M | 15.7M |
| EBITDA | 25.6M | 30.3M | 44.3M | 51.9M | 58.8M | 33.3M | 70.2M | 135.4M |
| EBITDA margin, % | 39.4% | 42.0% | 46.6% | 45.0% | 43.5% | 24.0% | 40.4% | 53.3% |
| EBIT | 21.2M | 31.2M | 36.7M | 39.5M | 40.0M | 18.8M | 54.2M | 119.7M |
| EBIT margin, % | 32.6% | 43.4% | 38.6% | 34.3% | 29.6% | 13.6% | 31.2% | 47.1% |
| Interest income | 53.0K | 146.0K | 62.0K | 14.0K | 17.0K | 39.0K | 26.0K | 461.0K |
| Interest expense | 273.0K | 344.0K | 367.0K | 375.0K | 657.0K | 3.0M | 3.2M | 3.5M |
| Pre tax profit | 21.2M | 60.7M | 40.4M | 38.0M | 39.6M | 8.0M | 40.5M | 106.6M |
| Income tax expense | 7.4M | 10.3M | 15.2M | 14.9M | 16.8M | 12.8M | 17.5M | 39.1M |
| Net Income | 13.8M | 50.4M | 25.3M | 23.1M | 22.9M | (4.8M) | 23.1M | 67.5M |