
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.5M | 39.1M | 23.9M | 32.9M | 25.6M | 52.2M | 65.2M | 128.4M |
| Cost of goods sold | (210.0K) | 138.0K | 190.0K | 491.0K | (8.5M) | 6.2M | (1.6M) | (1.7M) |
| Gross profit | 40.3M | 39.1M | 23.9M | 32.8M | 34.2M | 47.2M | 67.0M | 130.3M |
| Gross profit margin, % | 102.0% | 99.9% | 100.0% | 99.7% | 133.5% | 90.5% | 102.7% | 101.5% |
| Operating expense total | 31.1M | 28.1M | 24.8M | 24.5M | 26.5M | 34.1M | 40.8M | 55.0M |
| Depreciation and amortization | 5.0M | 4.7M | 4.1M | 4.8M | 5.1M | 4.8M | 6.7M | 8.5M |
| EBITDA | 9.2M | 11.0M | (913.0K) | 8.2M | 7.7M | 13.1M | 26.2M | 75.3M |
| EBITDA margin, % | 23.3% | 28.0% | -3.8% | 25.0% | 30.1% | 25.2% | 40.1% | 58.7% |
| EBIT | 4.2M | 6.3M | (5.1M) | 3.4M | 2.6M | 8.3M | 19.4M | 66.8M |
| EBIT margin, % | 10.6% | 16.0% | -21.2% | 10.4% | 10.3% | 15.9% | 29.8% | 52.1% |
| Interest income | 551.0K | 556.0K | 317.0K | 241.0K | 149.0K | 152.0K | 397.0K | 1.1M |
| Interest expense | 90.0K | 90.0K | 167.0K | 179.0K | 121.0K | 156.0K | 187.0K | 188.0K |
| Pre tax profit | 4.6M | 6.9M | (5.0M) | 3.1M | 1.6M | 7.8M | 17.7M | 69.4M |
| Income tax expense | 1.6M | 1.4M | (190.0K) | 1.1M | 1.0M | 2.8M | 5.5M | 17.2M |
| Net Income | 3.0M | 5.5M | (4.8M) | 2.1M | 552.0K | 5.1M | 12.2M | 52.2M |