
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 | 3.6M | 3.8M | 3.8M | 4.2M | 4.0M | 4.0M | 4.4M | 4.5M |
| Cost of goods sold | 310.0K | 319.0K | 394.0K | 657.0K | 515.0K | 611.0K | 686.0K | |
| Gross profit | 3.6M | 3.5M | 3.5M | 3.8M | 3.4M | 3.5M | 3.8M | 3.8M |
| Gross profit margin, % | 91.9% | 91.7% | 90.6% | 83.7% | 87.2% | 86.2% | 84.8% | |
| Operating expense total | 2.9M | 2.8M | 3.2M | 3.3M | 3.1M | 3.0M | 3.3M | 3.7M |
| Depreciation and amortization | 106.0K | 97.0K | 135.0K | 105.0K | 143.0K | 238.0K | 470.0K | 833.0K |
| EBITDA | 755.0K | 678.0K | 280.0K | 484.0K | 276.0K | 539.0K | 536.0K | 171.0K |
| EBITDA margin, % | 17.8% | 7.3% | 11.6% | 6.9% | 13.4% | 12.1% | 3.8% | |
| EBIT | 645.0K | 584.0K | 145.0K | 379.0K | 144.0K | 301.0K | 66.0K | (662.0K) |
| EBIT margin, % | 15.3% | 3.8% | 9.1% | 3.6% | 7.5% | 1.5% | -14.6% | |
| Interest income | 11.0K | 27.0K | 24.0K | 4.0K | 9.0K | 37.0K | 51.0K | 25.0K |
| Pre tax profit | 656.0K | 611.0K | 169.0K | 383.0K | 153.0K | 338.0K | 112.0K | (638.0K) |
| Income tax expense | 4.0K | |||||||
| Net Income | 656.0K | 611.0K | 169.0K | 383.0K | 149.0K | 338.0K | 112.0K | (638.0K) |