
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 27.2M | 30.2M | 35.3M | 30.8M | 41.2M | 32.2M | 32.2M |
| Cost of goods sold | 7.4M | 5.8M | 6.8M | 12.8M | 8.0M | 10.1M | 11.9M |
| Gross profit | 19.8M | 24.7M | 29.0M | 18.6M | 33.2M | 24.6M | 20.8M |
| Gross profit margin, % | 72.8% | 81.9% | 82.0% | 60.5% | 80.6% | 76.5% | 64.7% |
| Operating expense total | 5.0M | 4.8M | 5.1M | 13.6M | 6.7M | 4.4M | 3.2M |
| Depreciation and amortization | 6.3M | 7.8M | 12.8M | 17.8M | 17.8M | 11.3M | 7.6M |
| EBITDA | 14.8M | 19.9M | 23.8M | 4.9M | 26.1M | 20.1M | 18.1M |
| EBITDA margin, % | 54.5% | 65.8% | 67.5% | 15.9% | 63.4% | 62.6% | 56.2% |
| EBIT | 8.5M | 12.1M | 11.1M | (12.9M) | 8.0M | 8.6M | 9.9M |
| EBIT margin, % | 31.4% | 40.0% | 31.3% | -42.1% | 19.4% | 26.6% | 30.9% |
| Interest income | 77.0K | 864.0K | 1.2M | 959.0K | 895.0K | 1.4M | 1.5M |
| Interest expense | 568.0K | 1.2M | 2.0M | 3.1M | 2.6M | 1.7M | 1.7M |
| Pre tax profit | 7.6M | 10.7M | 11.2M | (15.6M) | 5.2M | 7.9M | 7.7M |
| Income tax expense | 84.0K | 79.0K | 117.0K | 99.0K | 83.0K | 85.0K | 110.0K |
| Net Income | 7.5M | 10.7M | 11.1M | (15.7M) | 5.1M | 7.8M | 7.5M |