
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 | 99.1M | 82.3M | 75.4M | 121.6M | 94.4M | 146.0M | 135.1M | 137.5M |
| Cost of goods sold | 35.5M | 36.3M | 31.0M | 48.7M | 38.4M | 94.2M | 61.2M | 55.1M |
| Gross profit | 63.8M | 46.1M | 45.2M | 73.0M | 56.2M | 52.2M | 74.4M | 82.4M |
| Gross profit margin, % | 64.4% | 56.0% | 59.9% | 60.0% | 59.5% | 35.7% | 55.1% | 59.9% |
| Operating expense total | 17.7M | 19.4M | 17.5M | 21.5M | 22.6M | 28.0M | 32.0M | 29.6M |
| Depreciation and amortization | 10.3M | 14.3M | 11.8M | 14.5M | 17.8M | 25.2M | 22.1M | |
| EBITDA | 46.1M | 26.6M | 27.7M | 51.5M | 33.6M | 24.2M | 42.4M | 52.8M |
| EBITDA margin, % | 46.5% | 32.4% | 36.7% | 42.4% | 35.6% | 16.6% | 31.4% | 38.4% |
| EBIT | 34.8M | 12.0M | 14.7M | 36.7M | 15.4M | 23.4M | 16.1M | 30.9M |
| EBIT margin, % | 35.1% | 14.6% | 19.6% | 30.2% | 16.3% | 16.0% | 11.9% | 22.5% |
| Interest income | 223.0K | 171.0K | 108.0K | 236.0K | 369.0K | 1.4M | 2.0M | 1.7M |
| Interest expense | 283.0K | 377.0K | 359.0K | 404.0K | 135.0K | 177.0K | 37.0K | 29.0K |
| Pre tax profit | 34.8M | 11.7M | 14.5M | 36.5M | 15.3M | 24.5M | 17.9M | 32.6M |
| Income tax expense | 9.3M | 5.6M | 5.6M | 11.2M | 7.6M | 9.3M | 6.6M | 10.6M |
| Net Income | 25.5M | 6.1M | 8.9M | 25.4M | 7.7M | 15.2M | 11.4M | 22.1M |