
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8M | 8.5M | 14.0M | 18.2M | 25.1M | 40.7M | 57.0M | 75.3M | 89.2M | 90.4M | 85.2M | 88.3M |
| Revenue growth, % | 77.9% | 65.6% | 45.5% | |||||||||
| Cost of goods sold | 9.6M | |||||||||||
| Gross profit | 78.8M | |||||||||||
| Gross profit margin, % | 89.1% | |||||||||||
| General and administrative expense | 679.1K | 777.2K | 846.2K | 1.5M | 1.6M | 2.0M | 2.1M | 2.1M | 2.7M | 2.9M | 2.6M | 2.3M |
| Operating expense total | 679.1K | 777.2K | 846.2K | 1.5M | 1.6M | 2.0M | 2.1M | 2.7M | 2.9M | 2.6M | 2.3M | |
| Depreciation and amortization | 722.5K | 1.7M | 3.1M | 5.2M | 7.2M | 12.8M | 16.7M | 27.2M | 35.4M | 34.5M | ||
| EBIT | 1.4M | 1.6M | 4.6M | 7.1M | 11.4M | |||||||
| EBIT margin, % | 23.4% | 18.7% | 32.6% | 38.8% | 45.3% | |||||||
| Investment income | (4.0K) | (61.0K) | (73.0K) | |||||||||
| Interest income | 56.2K | 12.0K | 48.5K | 109.4K | 206.0K | 938.0K | 1.9M | 2.3M | ||||
| Interest expense | 1.1M | 1.7M | 4.0M | 6.6M | 11.4M | 17.5M | 23.7M | 24.4M | ||||
| Pre tax profit | 295.0K | (98.6K) | 568.5K | 473.5K | ||||||||
| Income tax expense | 1.5M | 26.5K | ||||||||||
| Net Income | (1.2M) | (125.1K) | 568.5K | 448.1K | (31.0K) | 1.7M | 5.0M | 3.5M | 4.7M | 14.6M | 13.3M | 13.5M |
| EPS | (0.4) | (0.3) | (0.3) | (0.3) |