
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 | 180.6M | 175.7M | 178.0M | 183.8M | 199.6M | 116.5M | 116.6M | 110.5M |
| Cost of goods sold | 152.3M | 148.3M | 133.2M | 144.8M | 152.2M | 89.1M | 98.4M | 91.8M |
| Gross profit | 29.0M | 28.5M | 46.7M | 42.1M | 47.8M | 31.7M | 18.5M | 19.7M |
| Gross profit margin, % | 16.1% | 16.2% | 26.2% | 22.9% | 23.9% | 27.2% | 15.9% | 17.8% |
| Operating expense total | 20.5M | 23.9M | 33.6M | 22.1M | 32.1M | 21.8M | 15.8M | 16.8M |
| Depreciation and amortization | 3.0M | 5.7M | 6.8M | 7.1M | 5.9M | 2.0M | 2.0M | |
| EBITDA | 8.5M | 4.6M | 13.1M | 20.0M | 15.7M | 9.9M | 2.7M | 2.8M |
| EBITDA margin, % | 4.7% | 2.6% | 7.4% | 10.9% | 7.8% | 8.5% | 2.3% | 2.6% |
| EBIT | 5.5M | 4.6M | 8.7M | 5.7M | 8.5M | 4.0M | (1.4M) | 869.0K |
| EBIT margin, % | 3.0% | 2.6% | 4.9% | 3.1% | 4.3% | 3.5% | -1.2% | 0.8% |
| Interest income | 10.0K | 7.0K | 3.0K | 20.0K | 12.0K | 44.0K | 105.0K | 81.0K |
| Interest expense | 2.1M | 3.2M | 3.5M | 1.8M | 1.7M | 2.2M | 2.3M | 1.7M |
| Pre tax profit | 3.8M | 1.4M | 5.2M | 3.9M | 6.8M | (1.2M) | (3.6M) | (1.6M) |
| Income tax expense | 1.4M | 983.0K | 1.4M | 1.6M | 1.7M | 734.0K | 132.0K | (259.0K) |
| Net Income | 2.4M | 455.0K | 3.8M | 2.3M | 5.2M | (2.0M) | (3.7M) | (1.3M) |