
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 23.6M | 28.8M | 34.2M | 29.8M |
| Cost of goods sold | 14.8M | 18.2M | 22.5M | 18.2M |
| Gross profit | 8.8M | 10.7M | 11.7M | 11.5M |
| Gross profit margin, % | 37.3% | 36.9% | 34.3% | 38.7% |
| Operating expense total | 2.7M | 3.4M | 2.9M | 2.8M |
| Depreciation and amortization | 293.0K | 398.0K | 342.0K | 274.0K |
| EBITDA | 6.1M | 7.2M | 8.9M | 8.7M |
| EBITDA margin, % | 25.8% | 25.0% | 25.9% | 29.3% |
| EBIT | 5.9M | 6.9M | 8.4M | 8.5M |
| EBIT margin, % | 25.0% | 24.0% | 24.6% | 28.4% |
| Interest income | 90.0K | 13.0K | 16.0K | 1.0K |
| Interest expense | 69.0K | 65.0K | 106.0K | 137.0K |
| Pre tax profit | 7.8M | 6.4M | 8.4M | 1.9M |
| Income tax expense | 1.2M | 1.2M | 1.4M | 462.0K |
| Net Income | 6.6M | 5.2M | 7.0M | 1.4M |