
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 | 60.4M | 40.0M | 53.3M | 93.9M | 182.7M | 189.4M | 212.9M | 227.9M |
| Cost of goods sold | 5.1M | 10.1M | 10.2M | 8.9M | 13.3M | 13.8M | 14.2M | 12.7M |
| Gross profit | 55.2M | 29.9M | 45.8M | 86.3M | 171.0M | 194.2M | 198.7M | 215.1M |
| Gross profit margin, % | 91.5% | 74.8% | 85.9% | 91.9% | 93.6% | 102.6% | 93.3% | 94.4% |
| Operating expense total | 36.2M | 18.8M | 24.7M | 26.2M | 38.1M | 34.6M | 47.7M | 45.2M |
| Depreciation and amortization | 8.7M | 4.2M | 6.6M | 7.2M | 18.5M | 36.7M | 26.4M | 28.6M |
| EBITDA | 10.9M | 6.2M | 14.0M | 53.2M | 125.2M | 150.9M | 140.7M | 157.9M |
| EBITDA margin, % | 18.1% | 15.4% | 26.2% | 56.6% | 68.5% | 79.7% | 66.1% | 69.3% |
| EBIT | 2.2M | 1.6M | 6.9M | 46.0M | 106.6M | 114.3M | 114.3M | 129.4M |
| EBIT margin, % | 3.6% | 4.1% | 12.9% | 48.9% | 58.4% | 60.3% | 53.7% | 56.8% |
| Interest income | 82.0K | 96.0K | 17.0K | 4.0K | 267.0K | 1.4M | 2.4M | 2.8M |
| Interest expense | 3.1M | 3.4M | 4.1M | 2.8M | 5.1M | 6.4M | 10.6M | 15.0M |
| Pre tax profit | 457.0K | (1.7M) | 4.0M | 43.0M | 106.2M | 114.5M | 112.8M | 137.0M |
| Net Income | 457.0K | (1.7M) | 4.0M | 43.0M | 106.2M | 114.5M | 112.8M | 137.0M |