
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 | 52.4M | 66.9M | 98.8M | 90.8M | 90.3M | 83.9M | 90.7M | |
| Cost of goods sold | 37.7M | 51.6M | 76.7M | 69.5M | 64.6M | 60.1M | 62.1M | |
| Gross profit | 14.7M | 15.2M | 22.1M | 21.3M | 25.8M | 23.8M | 28.6M | |
| Gross profit margin, % | 28.0% | 22.8% | 22.4% | 23.5% | 28.5% | 28.4% | 31.5% | |
| Operating expense total | 373.0K | 5.8M | 6.1M | 11.3M | 12.9M | 12.9M | 9.1M | 18.7M |
| Depreciation and amortization | 2.3M | 2.4M | 2.5M | 2.4M | 2.0M | 2.1M | 2.4M | |
| EBITDA | (373.0K) | 8.9M | 9.1M | 10.8M | 8.4M | 12.8M | 14.7M | 9.9M |
| EBITDA margin, % | 17.0% | 13.7% | 10.9% | 9.2% | 14.2% | 17.5% | 11.0% | |
| EBIT | (374.0K) | 7.1M | 9.6M | 9.6M | 7.7M | 12.7M | 14.1M | 9.3M |
| EBIT margin, % | 13.5% | 14.3% | 9.7% | 8.4% | 14.0% | 16.8% | 10.2% | |
| Interest income | 316.0K | 152.0K | 3.0K | 68.0K | 57.0K | 143.0K | 864.0K | 677.0K |
| Interest expense | 1.3M | 931.0K | 587.0K | 403.0K | 250.0K | 84.0K | 112.0K | |
| Pre tax profit | (67.0K) | 5.9M | 8.6M | 9.1M | 7.3M | (23.3M) | 16.7M | 12.1M |
| Income tax expense | 847.0K | 2.3M | 1.8M | 699.0K | 1.7M | 1.5M | 3.5M | |
| Net Income | (67.0K) | 5.1M | 6.4M | 7.3M | 6.6M | (25.0M) | 15.2M | 8.6M |