
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 | 20.9M | 25.1M | 19.7M | 64.7M | 90.2M | 46.8M | 36.7M | 42.3M |
| Cost of goods sold | 3.5M | 9.1M | 5.4M | 41.5M | 66.7M | 23.5M | 14.4M | 21.2M |
| Gross profit | 17.6M | 16.0M | 14.3M | 23.5M | 28.8M | 24.0M | 22.5M | 21.2M |
| Gross profit margin, % | 84.2% | 63.9% | 72.4% | 36.3% | 32.0% | 51.2% | 61.3% | 50.2% |
| Operating expense total | 6.4M | 5.3M | 4.9M | 5.9M | 6.5M | 6.6M | 7.5M | 6.8M |
| Depreciation and amortization | 3.8M | 3.9M | 3.6M | 5.4M | 5.4M | 5.2M | 5.9M | 5.8M |
| EBITDA | 10.9M | 10.6M | 9.3M | 17.8M | 23.2M | 17.4M | 15.0M | 14.4M |
| EBITDA margin, % | 52.2% | 42.2% | 47.1% | 27.6% | 25.7% | 37.1% | 40.9% | 34.0% |
| EBIT | 7.1M | 6.7M | 5.7M | 12.5M | 17.8M | 12.2M | 9.1M | 8.6M |
| EBIT margin, % | 34.0% | 26.5% | 28.8% | 19.3% | 19.8% | 26.0% | 24.7% | 20.2% |
| Interest income | 225.0K | 141.0K | 22.0K | 151.0K | 152.0K | 175.0K | 77.0K | |
| Interest expense | 2.0M | 1.6M | 1.4M | 1.2M | 1.3M | 1.5M | 2.6M | 1.2M |
| Pre tax profit | 4.5M | 4.8M | 4.5M | 9.3M | 16.7M | 10.2M | 5.8M | 5.9M |
| Income tax expense | 1.1M | 1.5M | 1.1M | 2.6M | 4.5M | 2.7M | 1.8M | 1.7M |
| Net Income | 3.4M | 3.4M | 3.3M | 6.7M | 12.2M | 7.6M | 4.0M | 4.2M |