
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 119.6M | 165.2M | 279.4M | 290.4M | 214.4M | 177.9M | 187.0M |
| Cost of goods sold | 115.4M | 160.4M | 271.1M | 282.4M | 208.9M | 172.1M | 180.2M |
| Gross profit | 4.3M | 4.8M | 8.2M | 8.0M | 5.5M | 5.8M | 6.9M |
| Gross profit margin, % | 3.6% | 2.9% | 2.9% | 2.7% | 2.6% | 3.3% | 3.7% |
| Operating expense total | 3.3M | 3.6M | 4.6M | 4.4M | 4.4M | 6.3M | 5.1M |
| Depreciation and amortization | 203.0K | 246.0K | 195.0K | 148.0K | 197.0K | 854.0K | 741.0K |
| EBITDA | 953.0K | 1.2M | 3.6M | 3.5M | 1.1M | (490.0K) | 1.7M |
| EBITDA margin, % | 0.8% | 0.7% | 1.3% | 1.2% | 0.5% | -0.3% | 0.9% |
| EBIT | 834.0K | 1.1M | 3.6M | 3.2M | 781.0K | (1.4M) | 940.0K |
| EBIT margin, % | 0.7% | 0.6% | 1.3% | 1.1% | 0.4% | -0.8% | 0.5% |
| Interest income | 14.0K | 102.0K | 92.0K | 31.0K | |||
| Interest expense | 661.0K | 744.0K | 865.0K | 357.0K | 568.0K | 697.0K | 397.0K |
| Pre tax profit | 551.0K | 1.3M | 3.7M | 3.2M | 2.0M | (2.3M) | 1.5M |
| Income tax expense | 493.0K | 718.0K | 1.1M | 587.0K | 266.0K | (66.0K) | 299.0K |
| Net Income | 58.0K | 592.0K | 2.6M | 2.6M | 1.8M | (2.3M) | 1.2M |