
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 114.9M | 93.7M | 94.7M | 101.3M | 100.2M | 105.7M | 431.1M |
| Cost of goods sold | 95.0M | 79.6M | 76.6M | 79.8M | 83.5M | 92.4M | 411.4M |
| Gross profit | 23.5M | 17.1M | 19.7M | 24.7M | 19.8M | 16.5M | 23.0M |
| Gross profit margin, % | 18.3% | 20.8% | 24.4% | 19.7% | 15.6% | 5.3% | |
| Operating expense total | 20.5M | 19.2M | 12.6M | 14.7M | 16.7M | 12.1M | 14.6M |
| Depreciation and amortization | 1.9M | 6.9M | 3.4M | 3.6M | 3.7M | 4.2M | 4.1M |
| EBITDA | 3.0M | (2.1M) | 6.5M | 10.0M | 3.0M | 4.5M | 8.4M |
| EBITDA margin, % | -2.2% | 6.9% | 9.9% | 3.0% | 4.2% | 2.0% | |
| EBIT | 4.0M | (9.0M) | 3.1M | 5.3M | (767.0K) | 453.0K | 5.3M |
| EBIT margin, % | -9.6% | 3.3% | 5.2% | -0.8% | 0.4% | 1.2% | |
| Interest income | 3.0K | 335.0K | 316.0K | 165.0K | 167.0K | 35.0K | 70.0K |
| Interest expense | 26.0K | 42.0K | 58.0K | 34.0K | 41.0K | 32.0K | 19.0K |
| Pre tax profit | 891.0K | (8.7M) | 3.6M | 6.0M | 880.0K | 2.0M | 42.3M |
| Income tax expense | 2.5M | 645.0K | 650.0K | 1.2M | 308.0K | 154.0K | 2.0M |
| Net Income | (1.6M) | (9.3M) | 3.0M | 4.8M | 572.0K | 1.8M | 40.3M |