
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 | 48.9M | 64.9M | 89.4M | 126.1M | 152.0M | 150.4M | 142.8M | 164.5M |
| Cost of goods sold | 31.1M | 40.8M | 57.7M | 85.2M | 110.1M | 114.7M | 108.6M | 126.3M |
| Gross profit | 17.9M | 24.2M | 31.7M | 42.9M | 43.4M | 37.0M | 35.5M | 39.4M |
| Gross profit margin, % | 36.5% | 37.2% | 35.5% | 34.1% | 28.6% | 24.6% | 24.9% | 24.0% |
| Operating expense total | 15.9M | 27.5M | 29.8M | 33.9M | 35.1M | 33.3M | 36.8M | 42.8M |
| Depreciation and amortization | 206.0K | 404.0K | 593.0K | 677.0K | 912.0K | 3.6M | 1.2M | 2.0M |
| EBITDA | 1.9M | (3.4M) | 1.9M | 9.1M | 8.3M | 3.7M | (1.3M) | (3.4M) |
| EBITDA margin, % | 3.9% | -5.2% | 2.1% | 7.2% | 5.5% | 2.4% | -0.9% | -2.1% |
| EBIT | 2.6M | (3.1M) | 3.7M | 8.3M | 7.7M | 770.0K | (1.8M) | (5.1M) |
| EBIT margin, % | 5.3% | -4.8% | 4.1% | 6.6% | 5.1% | 0.5% | -1.3% | -3.1% |
| Pre tax profit | 2.6M | (3.1M) | 3.7M | 8.3M | 7.7M | 770.0K | (1.8M) | (5.1M) |
| Income tax expense | (112.0K) | 187.0K | 836.0K | 1.3M | 3.0M | 674.0K | 160.0K | 947.0K |
| Net Income | 2.7M | (3.3M) | 2.9M | 7.1M | 4.6M | 96.0K | (2.0M) | (6.0M) |