
Revenue
FY, 2024
| BOB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 307.9M | 344.1M | 332.0M | 336.6M | 377.5M | 403.6M | 423.2M |
| Cost of goods sold | 183.4M | 196.5M | 199.6M | 190.9M | 232.4M | 233.6M | 217.2M |
| Gross profit | 124.5M | 147.6M | 132.4M | 145.8M | 145.1M | 170.1M | 205.9M |
| Gross profit margin, % | 40.4% | 42.9% | 39.9% | 43.3% | 38.4% | 42.1% | 48.7% |
| Operating expense total | 68.9M | 84.6M | 85.4M | 86.9M | 88.8M | 98.9M | 126.9M |
| Depreciation and amortization | 15.9M | 16.8M | 18.6M | 19.2M | 19.9M | 21.0M | 25.2M |
| EBITDA | 55.6M | 63.1M | 47.0M | 58.8M | 56.3M | 71.2M | 79.0M |
| EBITDA margin, % | 18.1% | 18.3% | 14.1% | 17.5% | 14.9% | 17.6% | 18.7% |
| EBIT | 38.6M | 46.9M | 22.8M | 38.9M | 36.2M | 49.1M | 53.4M |
| EBIT margin, % | 12.5% | 13.6% | 6.9% | 11.6% | 9.6% | 12.2% | 12.6% |
| Interest income | 122.0K | 289.0K | 200.0K | 1.1M | 1.2M | 409.0K | 415.0K |
| Interest expense | 3.3M | 3.4M | 6.8M | 6.3M | 6.0M | 5.5M | 8.0M |
| Pre tax profit | 37.7M | 43.7M | 17.4M | 33.6M | 31.4M | 43.9M | 45.8M |
| Income tax expense | 11.0M | ||||||
| Net Income | 26.7M | 43.7M | 17.4M | 33.6M | 31.4M | 43.9M | 45.8M |