
Revenue
FY, 2025
| BHD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.1M | 38.6M | 19.7M | 22.9M | 31.4M | 33.0M | 36.7M | 36.9M |
| Cost of goods sold | 22.4M | 21.3M | 12.3M | 12.5M | 7.1M | 8.0M | 8.9M | 8.8M |
| Gross profit | 13.7M | 18.5M | 8.4M | 11.5M | 25.6M | 27.1M | 30.2M | 31.3M |
| Gross profit margin, % | 39.0% | 48.1% | 42.5% | 50.1% | 81.6% | 82.3% | 82.2% | 84.7% |
| Operating expense total | 4.5M | 6.5M | 5.0M | 5.0M | 16.0M | 17.8M | 18.8M | 19.7M |
| Depreciation and amortization | 5.7M | 7.7M | 12.4M | 6.3M | 5.5M | 5.3M | 5.5M | 5.0M |
| EBITDA | 10.5M | 13.7M | 3.4M | 7.5M | 11.3M | 10.9M | 13.1M | 13.4M |
| EBITDA margin, % | 29.9% | 35.4% | 17.3% | 32.7% | 35.9% | 33.0% | 35.6% | 36.3% |
| EBIT | 7.2M | 6.0M | (8.1M) | 3.3M | 5.7M | 5.6M | 7.6M | 8.4M |
| EBIT margin, % | 20.6% | 15.6% | -41.1% | 14.6% | 18.3% | 17.1% | 20.6% | 22.7% |
| Interest income | 356.0K | 84.0K | 66.0K | 10.0K | 211.0K | 379.0K | 447.0K | 553.0K |
| Interest expense | 420.0K | 896.0K | 727.0K | 389.0K | 77.0K | |||
| Pre tax profit | 6.9M | 6.0M | (8.1M) | 3.4M | 6.7M | 6.8M | 8.9M | 9.8M |
| Net Income | 6.9M | 6.0M | (8.1M) | 3.4M | 6.7M | 6.8M | 8.9M | 9.8M |