
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 69.2M | 87.9M | 60.6M | 78.8M | 94.7M | 113.4M | 128.1M |
| Cost of goods sold | 42.1M | 47.8M | 33.0M | 42.9M | 54.3M | 62.6M | 69.0M |
| Gross profit | 27.1M | 41.4M | 27.6M | 35.8M | 40.4M | 50.8M | 59.1M |
| Gross profit margin, % | 39.1% | 47.1% | 45.6% | 45.5% | 42.7% | 44.8% | 46.1% |
| Operating expense total | 6.8M | 8.0M | 6.3M | 7.4M | 7.8M | 7.7M | 8.9M |
| Depreciation and amortization | 2.1M | 2.2M | 2.5M | 2.5M | 2.6M | 3.6M | 3.6M |
| EBITDA | 20.2M | 33.4M | 21.3M | 28.4M | 32.6M | 43.1M | 50.1M |
| EBITDA margin, % | 29.3% | 38.0% | 35.2% | 36.1% | 34.4% | 38.0% | 39.1% |
| EBIT | 18.1M | 31.2M | 18.8M | 25.9M | 30.0M | 39.5M | 46.5M |
| EBIT margin, % | 26.2% | 35.4% | 31.0% | 32.8% | 31.7% | 34.8% | 36.3% |
| Interest income | 766.0K | 1.2M | 916.0K | 334.0K | 1.6M | 5.3M | 6.7M |
| Interest expense | 56.0K | 47.0K | 96.0K | 89.0K | 93.0K | 69.0K | 64.0K |
| Pre tax profit | 18.8M | 31.8M | 19.8M | 26.0M | 31.5M | 45.8M | 53.0M |
| Income tax expense | 3.6M | 5.0M | 3.2M | 4.3M | 6.6M | 8.1M | 9.6M |
| Net Income | 15.2M | 26.8M | 16.6M | 21.7M | 24.9M | 37.7M | 43.4M |