
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.3M | 28.0M | 42.3M | 76.5M | 108.7M | 127.2M | 165.4M |
| Cost of goods sold | 3.0M | 9.1M | 7.5M | 15.3M | |||
| Gross profit | 19.3M | 28.0M | 42.3M | 73.5M | 99.5M | 119.6M | 150.2M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 96.1% | 91.6% | 94.1% | 90.8% |
| Operating expense total | 14.9M | 12.7M | 25.1M | 48.9M | 63.9M | 74.8M | 99.3M |
| Depreciation and amortization | 2.2M | 2.2M | 2.4M | 7.0M | 2.1M | 5.8M | 28.4M |
| EBITDA | 4.4M | 15.3M | 17.2M | 24.7M | 35.6M | 44.9M | 50.8M |
| EBITDA margin, % | 22.7% | 54.7% | 40.8% | 32.2% | 32.8% | 35.3% | 30.7% |
| EBIT | 1.9M | 12.8M | 14.9M | 6.1M | 25.7M | 39.1M | 22.4M |
| EBIT margin, % | 9.7% | 45.7% | 35.3% | 7.9% | 23.6% | 30.7% | 13.6% |
| Interest income | 259.0K | 137.0K | 102.0K | ||||
| Interest expense | 2.5M | 2.1M | 1.8M | 1.1M | 973.0K | 3.0M | 8.4M |
| Pre tax profit | (1.0M) | 10.8M | 12.2M | 2.9M | 20.1M | 34.2M | (32.4M) |
| Income tax expense | 872.0K | (4.4M) | (289.0K) | 510.0K | 1.9M | 3.5M | 522.0K |
| Net Income | (1.9M) | 15.2M | 12.5M | 2.4M | 18.3M | 30.7M | (32.9M) |