
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 | 214.1M | 204.9M | 228.0M | 356.1M | 426.4M | 838.0M | 630.2M | 548.5M |
| Cost of goods sold | 140.4M | 155.3M | 182.6M | 251.4M | 302.4M | 376.6M | 336.8M | 324.4M |
| Gross profit | 73.8M | 49.6M | 45.4M | 104.7M | 125.8M | 461.4M | 293.4M | 224.2M |
| Gross profit margin, % | 34.4% | 24.2% | 19.9% | 29.4% | 29.5% | 55.1% | 46.6% | 40.9% |
| Operating expense total | 161.3M | 189.4M | 236.1M | 426.2M | 522.9M | 435.2M | 325.0M | 251.3M |
| Depreciation and amortization | 3.6M | 4.8M | 5.9M | 6.8M | 8.7M | 11.6M | 15.0M | 12.1M |
| EBITDA | (87.5M) | (139.8M) | (190.7M) | (321.5M) | (397.1M) | 26.3M | (31.6M) | (27.2M) |
| EBITDA margin, % | -40.9% | -68.3% | -83.7% | -90.3% | -93.1% | 3.1% | -5.0% | -5.0% |
| EBIT | (90.1M) | (143.3M) | (195.4M) | (218.9M) | (419.4M) | 16.3M | (41.5M) | (32.3M) |
| EBIT margin, % | -42.1% | -70.0% | -85.7% | -61.5% | -98.3% | 2.0% | -6.6% | -5.9% |
| Interest income | 6.0M | 4.9M | 3.2M | 2.1M | 9.6M | 36.1M | 40.1M | 49.9M |
| Interest expense | 1.0M | 1.0M | 787.0K | 592.0K | 652.0K | 759.0K | 2.9M | 2.9M |
| Pre tax profit | (86.7M) | (141.1M) | (189.7M) | (215.7M) | (410.4M) | 58.3M | (1.1M) | 498.7M |
| Income tax expense | 4.0M | 3.3M | 4.8M | 11.9M | (283.0K) | 4.5M | 7.2M | 63.6M |
| Net Income | (90.6M) | (144.4M) | (194.6M) | (227.7M) | (410.1M) | 53.8M | (8.3M) | 435.1M |