Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2023
USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 86.8M | 116.2M | 133.1M | 156.4M | 193.2M | 245.9M | 318.8M | 425.5M | 595.3M | 766.9M |
Revenue growth, % | 33.9% | 14.5% | ||||||||
Cost of goods sold | 44.5M | 61.5M | 72.7M | 84.0M | 103.2M | 131.7M | 185.9M | 263.3M | 409.3M | 516.0M |
Gross profit | 42.2M | 54.6M | 60.4M | 72.4M | 90.0M | 114.2M | 132.9M | 162.1M | 186.0M | 250.9M |
Gross profit margin, % | 48.7% | 47.0% | 45.4% | 46.3% | 46.6% | 46.4% | 41.7% | 31.2% | 32.7% | |
General and administrative expense | 48.6M | 58.3M | 62.6M | 75.2M | 94.9M | 114.5M | 134.9M | 186.8M | 238.0M | 281.3M |
Operating expense total | 48.6M | 58.3M | 62.6M | 75.2M | 94.9M | 114.5M | 134.9M | 186.8M | 238.0M | 281.3M |
EBIT | (6.4M) | (3.6M) | (2.2M) | (2.8M) | (4.9M) | (252.9K) | (2.0M) | (24.7M) | (52.0M) | (30.4M) |
EBIT margin, % | -7.4% | -3.1% | -1.7% | -1.8% | -2.5% | -0.1% | -0.6% | -8.7% | -4.0% | |
Investment income | (1.9M) | |||||||||
Interest expense | 5.6K | 880.0K | 1.4M | 398.6K | 985.7K | 14.1M | ||||
Pre tax profit | (37.3M) | (3.7M) | (3.1M) | (4.2M) | (5.3M) | (1.2M) | (3.1M) | (27.5M) | (55.5M) | (31.5M) |
Income tax expense | 41.8K | 57.5K | 65.8K | 75.2K | 77.1K | 144.2K | 65.0K | 162.0K | 282.0K | 210.0K |
Net Income | (37.3M) | (3.7M) | (3.2M) | (4.3M) | (5.4M) | (1.4M) | (3.2M) | (29.7M) | (59.5M) | (33.6M) |
EPS | (1.3) | (0.7) |