
Stock Price
2020-06-01
Market Capitalization
2020-06-01
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 66.1M | 55.9M | 47.3M | 121.4M | 133.4M | 62.2M | 44.9M | 3.3M |
| Cost of goods sold | 24.2M | 22.8M | 19.5M | 36.3M | 40.4M | 17.1M | 11.8M | 1.5M |
| Gross profit | 42.2M | 33.4M | 28.2M | 85.2M | 93.2M | 45.1M | 33.2M | 2.1M |
| Gross profit margin, % | 59.6% | 59.6% | 70.2% | 69.8% | 72.4% | 73.8% | 61.4% | |
| Operating expense total | 5.5M | 6.8M | 7.2M | 7.7M | 7.4M | 6.5M | 5.7M | 6.9M |
| Depreciation and amortization | (26.6M) | 10.2M | 12.7M | 12.0M | 11.8M | 6.5M | 5.5M | 2.5M |
| EBITDA | 36.8M | 26.5M | 21.0M | 77.5M | 85.7M | 38.5M | 27.5M | (4.8M) |
| EBITDA margin, % | 47.4% | 44.4% | 63.8% | 64.3% | 62.0% | 61.1% | -143.4% | |
| EBIT | 63.2M | 15.5M | 6.2M | 65.4M | 67.3M | 30.9M | 21.3M | (10.9M) |
| EBIT margin, % | 27.6% | 13.0% | 53.9% | 50.5% | 49.7% | 47.4% | -325.1% | |
| Interest income | 3.2M | 4.8M | 1.4M | 763.0K | 1.9M | 4.6M | 7.9M | 9.2M |
| Interest expense | 140.0K | 450.0K | 360.0K | 752.0K | 1.4M | 2.7M | 663.0K | 768.0K |
| Pre tax profit | 66.8M | 21.8M | 6.5M | 66.6M | 73.3M | 35.2M | 30.4M | (2.5M) |
| Income tax expense | 12.5M | 9.6M | 3.3M | 15.5M | 13.1M | 8.7M | 6.7M | 2.0M |
| Net Income | 54.3M | 12.2M | 3.2M | 51.1M | 60.2M | 26.5M | 23.7M | (4.5M) |