
Stock Price
2024-04-18
Market Capitalization
2024-04-18
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 81.1M | 78.8M | 61.0M | 73.6M | 87.4M | 93.2M |
| Cost of goods sold | 26.0M | 25.0M | 21.7M | 23.9M | 27.7M | 28.2M |
| Gross profit | 55.1M | 53.7M | 39.3M | 49.6M | 59.7M | 65.0M |
| Gross profit margin, % | 67.9% | 68.2% | 64.5% | 67.5% | 68.3% | 69.8% |
| Operating expense total | 46.8M | 46.2M | 37.5M | 41.5M | 46.8M | 54.3M |
| Depreciation and amortization | 2.2M | 2.0M | 1.6M | 1.7M | 1.7M | 2.6M |
| EBITDA | 8.4M | 7.5M | 1.8M | 8.1M | 12.9M | 10.7M |
| EBITDA margin, % | 10.3% | 9.6% | 3.0% | 11.0% | 14.8% | 11.5% |
| EBIT | 6.8M | 5.6M | 251.0K | 6.4M | 11.2M | 8.1M |
| EBIT margin, % | 8.4% | 7.1% | 0.4% | 8.7% | 12.8% | 8.7% |
| Interest income | 44.0K | 47.0K | 38.0K | 12.0K | 9.0K | |
| Interest expense | 20.0K | |||||
| Pre tax profit | 6.3M | 4.4M | (669.0K) | 10.9M | 5.7M | 11.4M |
| Income tax expense | 2.2M | 809.0K | (26.0K) | 1.7M | 502.0K | 494.0K |
| Net Income | 4.1M | 3.6M | (643.0K) | 9.3M | 5.2M | 10.9M |