
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 | 22.2M | 22.5M | 21.6M | 21.9M | 20.7M | 21.2M | 33.4M | 50.5M |
| Cost of goods sold | 2.3M | 2.9M | 3.1M | 3.7M | 4.0M | 4.1M | 9.3M | 10.0M |
| Gross profit | 19.9M | 19.5M | 18.6M | 18.3M | 16.7M | 17.1M | 24.1M | 40.4M |
| Gross profit margin, % | 89.6% | 87.1% | 85.9% | 83.2% | 80.7% | 80.8% | 72.2% | 80.1% |
| Operating expense total | 14.6M | 8.3M | 5.3M | 5.7M | 2.4M | 3.9M | 11.2M | 16.7M |
| Depreciation and amortization | 2.7M | 4.6M | 6.5M | 701.0K | 989.0K | 1.2M | 4.0M | 7.2M |
| EBITDA | 5.3M | 11.2M | 13.2M | 12.5M | 14.2M | 13.2M | 12.9M | 23.7M |
| EBITDA margin, % | 23.9% | 50.0% | 61.2% | 57.0% | 68.9% | 62.2% | 38.7% | 47.1% |
| EBIT | 2.6M | 6.6M | 6.7M | 11.1M | 13.3M | 11.9M | 8.9M | 16.6M |
| EBIT margin, % | 11.9% | 29.4% | 31.2% | 50.4% | 64.1% | 56.4% | 26.7% | 33.0% |
| Interest income | 195.0K | 179.0K | 32.0K | 12.0K | 464.0K | 1.9M | 330.0K | |
| Interest expense | 907.0K | 965.0K | 323.0K | 92.0K | 1.2M | |||
| Pre tax profit | 2.5M | 5.7M | 6.5M | 11.1M | 11.5M | 12.7M | 3.0M | 17.2M |
| Income tax expense | 1.9M | 3.1M | 2.2M | 3.3M | (15.2M) | (7.7M) | (8.6M) | (10.2M) |
| Net Income | 543.0K | 2.6M | 4.4M | 7.8M | 26.6M | 20.4M | 11.5M | 27.3M |