
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 | 21.0M | 27.0M | 39.5M | 53.2M | 36.1M | 30.3M | 36.5M | 72.5M |
| Cost of goods sold | 13.6M | 21.0M | 26.9M | 28.6M | 23.0M | 20.6M | 21.5M | 39.4M |
| Gross profit | 7.5M | 6.0M | 53.7M | 24.6M | 13.1M | 9.7M | 15.1M | 33.3M |
| Gross profit margin, % | 35.5% | 22.2% | 135.9% | 46.3% | 36.3% | 32.0% | 41.2% | 45.9% |
| Operating expense total | 33.1M | 4.7M | 5.0M | 11.6M | 12.0M | 18.4M | 9.0M | 11.3M |
| Depreciation and amortization | 53.3M | 5.7M | 3.7M | 5.0M | 4.2M | 6.1M | 143.0K | 4.6M |
| EBITDA | (25.6M) | 1.3M | 48.7M | 13.0M | 1.1M | (8.7M) | 6.0M | 22.0M |
| EBITDA margin, % | -122.0% | 4.7% | 123.2% | 24.5% | 3.0% | -28.8% | 16.5% | 30.3% |
| EBIT | (79.2M) | (1.7M) | 45.3M | 8.0M | (3.1M) | (14.8M) | 5.9M | 17.4M |
| EBIT margin, % | -376.7% | -6.1% | 114.6% | 15.0% | -8.5% | -49.0% | 16.1% | 23.9% |
| Interest income | 108.0K | 339.0K | 76.0K | 310.0K | 5.7M | 4.4M | 4.8M | 5.9M |
| Interest expense | 762.0K | 252.0K | 414.0K | 391.0K | 574.0K | 637.0K | 589.0K | 537.0K |
| Pre tax profit | (39.2M) | 10.0M | 43.1M | 8.4M | 7.2M | (10.0M) | 7.3M | 23.8M |
| Income tax expense | 4.5M | 1.9M | 1.3M | 6.5M | (2.1M) | 5.7M | 6.4M | |
| Net Income | (43.7M) | 8.1M | 43.1M | 7.1M | 692.0K | (7.9M) | 1.6M | 17.3M |