
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 | 69.2M | 74.5M | 63.3M | 20.8M | 27.5M | 34.0M | 47.1M | 48.6M |
| Cost of goods sold | 13.1M | 5.3M | 29.8M | 11.2M | 11.9M | |||
| Gross profit | 68.2M | 81.5M | 49.7M | 29.1M | 35.1M | 47.0M | 44.7M | 46.3M |
| Gross profit margin, % | 109.4% | 78.5% | 139.7% | 127.4% | 138.3% | 95.0% | 95.3% | |
| Operating expense total | 8.6M | 23.9M | 28.4M | 11.0M | 12.5M | 17.6M | 16.4M | 16.5M |
| Depreciation and amortization | 31.0K | 23.0K | 14.0K | 3.0K | 3.0K | 439.0K | 1.0M | 3.4M |
| EBITDA | 59.6M | 57.6M | 21.3M | 18.1M | 22.5M | 29.4M | 28.3M | 29.9M |
| EBITDA margin, % | 77.3% | 33.6% | 87.0% | 81.9% | 86.6% | 60.1% | 61.4% | |
| EBIT | 62.7M | 56.4M | 21.3M | 18.1M | 22.5M | 29.0M | 27.3M | 26.5M |
| EBIT margin, % | 75.7% | 33.6% | 87.0% | 81.9% | 85.3% | 58.0% | 54.4% | |
| Interest income | 323.0K | 384.0K | 558.0K | 43.0K | 148.0K | 2.5M | 2.9M | 1.3M |
| Interest expense | 31.4M | 32.6M | 38.4M | 35.2M | 28.6M | 18.7M | 17.2M | 18.1M |
| Pre tax profit | 54.4M | 53.9M | 30.9M | 9.2M | 7.6M | (72.4M) | (4.2M) | 14.5M |
| Income tax expense | 24.1M | 12.9M | 4.4M | 7.4M | 3.6M | (13.3M) | (1.2M) | (1.1M) |
| Net Income | 30.2M | 41.0M | 26.6M | 1.9M | 4.0M | (59.0M) | (3.0M) | 15.5M |