
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 | 180.0M | 205.4M | 207.1M | 269.7M | 330.6M | 370.1M | 293.5M | 258.2M |
| Cost of goods sold | 141.6M | 155.2M | 152.4M | 204.2M | 239.5M | 257.0M | 213.0M | 194.1M |
| Gross profit | 38.5M | 50.2M | 54.7M | 65.5M | 91.1M | 113.1M | 82.5M | 64.3M |
| Gross profit margin, % | 21.4% | 24.4% | 26.4% | 24.3% | 27.6% | 30.6% | 28.1% | 24.9% |
| Operating expense total | 20.8M | 21.1M | 21.0M | 22.7M | 24.9M | 27.2M | 22.6M | 19.4M |
| Depreciation and amortization | 16.6M | 18.1M | 16.5M | 18.7M | 19.8M | 19.2M | 17.3M | 18.1M |
| EBITDA | 17.7M | 29.1M | 33.7M | 42.8M | 66.2M | 85.9M | 59.9M | 45.0M |
| EBITDA margin, % | 9.8% | 14.1% | 16.3% | 15.9% | 20.0% | 23.2% | 20.4% | 17.4% |
| EBIT | 1.1M | 11.0M | 17.2M | 24.1M | 46.4M | 66.7M | 42.5M | 26.9M |
| EBIT margin, % | 0.6% | 5.3% | 8.3% | 8.9% | 14.0% | 18.0% | 14.5% | 10.4% |
| Interest expense | 9.9M | 9.8M | 9.9M | 9.8M | 12.1M | 20.1M | 8.1M | 6.5M |
| Pre tax profit | (7.8M) | 2.5M | 8.5M | 49.0M | 34.6M | 46.6M | 34.7M | 20.6M |
| Income tax expense | 2.9M | (135.0K) | 1.0M | 10.0M | 8.8M | 12.7M | 8.6M | 5.8M |
| Net Income | (10.6M) | 2.6M | 7.5M | 39.0M | 25.8M | 33.9M | 26.1M | 14.8M |