
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3M | 8.0M | 30.0M | 35.5M | 37.6M | 38.4M | 9.6M | 1.8M | 1.6M | 1.1M | 977.0K | 960.0K | 963.0K | 952.0K | 922.0K |
| Revenue growth, % | 18.5% | 5.9% | 2.2% | ||||||||||||
| Cost of goods sold | 3.7M | 3.6M | 3.4M | 3.0M | |||||||||||
| Gross profit | 26.2M | 31.9M | 34.2M | 35.4M | |||||||||||
| Gross profit margin, % | 87.5% | 90.0% | 91.0% | 92.1% | |||||||||||
| Operating expense total | 4.2M | 4.4M | 15.7M | 18.0M | 17.0M | 18.2M | 6.9M | 7.7M | 8.5M | 8.6M | 10.6M | 13.5M | 14.0M | ||
| Depreciation and amortization | 343.0K | 563.0K | 523.0K | 363.0K | 201.0K | 158.0K | 158.0K | ||||||||
| EBIT | 18.0M | 23.7M | 24.1M | 25.7M | |||||||||||
| EBIT margin, % | 60.2% | 66.8% | 64.1% | 66.8% | |||||||||||
| Interest expense | 7.2M | 5.4M | 2.8M | 4.0M | 5.8M | 3.8M | 2.2M | 3.2M | 23.8M | 37.4M | 35.0M | ||||
| Pre tax profit | 4.8M | 5.6M | 9.1M | 13.9M | 13.8M | 12.6M | 19.6M | 18.4M | 15.0M | 17.8M | 24.9M | ||||
| Income tax expense | 1.5M | 1.6M | 1.2M | 2.0M | 2.3M | 2.2M | 3.3M | 2.7M | 2.9M | 2.5M | 4.2M | 3.8M | 3.2M | 3.8M | 5.7M |
| Net Income | 3.3M | 4.0M | 4.1M | 5.1M | 6.1M | 6.7M | 5.8M | 11.2M | 11.0M | 10.1M | 15.5M | 14.6M | 11.8M | 14.0M | 19.2M |
| EPS | 1.9 | 1.0 | 1.8 | 2.5 |