
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 | 163.3M | 248.8M | 346.9M | 418.5M | 404.1M | 287.9M | 500.2M | 692.5M |
| Cost of goods sold | 11.7M | 15.9M | 21.4M | 23.9M | 24.0M | 22.5M | 20.9M | 19.4M |
| Gross profit | 151.7M | 232.9M | 325.6M | 380.1M | 265.5M | 479.3M | 673.1M | |
| Gross profit margin, % | 92.9% | 93.6% | 93.8% | 94.1% | 92.2% | 95.8% | 97.2% | |
| General and administrative expense | 10.7M | 16.8M | 20.4M | 24.7M | 28.1M | 26.3M | 30.3M | 34.1M |
| Operating expense total | 165.6M | 241.0M | 337.2M | 416.5M | 404.9M | 317.4M | 447.5M | 614.8M |
| EBIT | (13.9M) | (8.0M) | (11.7M) | (21.9M) | (24.8M) | (52.0M) | 31.8M | 58.3M |
| EBIT margin, % | -8.5% | -3.2% | -3.4% | -6.1% | -18.1% | 6.3% | 8.4% | |
| Interest income | 320.0K | 263.0K | 291.0K | 349.0K | 1.3M | 2.1M | 3.6M | |
| Interest expense | 121.0K | 669.0K | 189.0K | 37.0K | ||||
| Pre tax profit | (21.9M) | (24.4M) | (50.7M) | 34.0M | 61.8M | |||
| Income tax expense | (2.5M) | 577.0K | 1.8M | (37.5M) | ||||
| Net Income | (13.8M) | (7.1M) | (11.2M) | (19.4M) | (24.4M) | (51.3M) | 32.2M | 99.3M |
| EPS | (0.8) | (1.5) | 0.9 | 2.6 |