
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 | 211.6M | 203.3M | 197.9M | 239.4M | 227.7M | 193.9M | 211.9M | 241.6M |
| Cost of goods sold | 159.2M | 162.8M | 142.5M | 176.5M | 174.1M | 148.2M | 160.5M | 198.7M |
| Gross profit | 53.0M | 41.0M | 56.0M | 63.5M | 54.1M | 46.8M | 53.0M | 45.3M |
| Gross profit margin, % | 20.2% | 28.3% | 26.5% | 23.8% | 24.2% | 25.0% | 18.8% | |
| Operating expense total | 27.6M | 28.4M | 28.0M | 33.8M | 31.9M | 29.0M | 32.7M | 31.9M |
| Depreciation and amortization | 11.8M | 422.0K | 11.7M | 11.2M | 11.2M | 11.6M | 12.5M | 533.0K |
| EBITDA | 25.4M | 12.6M | 28.1M | 29.7M | 22.2M | 17.8M | 20.3M | 13.4M |
| EBITDA margin, % | 6.2% | 14.2% | 12.4% | 9.7% | 9.2% | 9.6% | 5.6% | |
| EBIT | 13.5M | 12.2M | 16.3M | 18.5M | 11.1M | 6.3M | 7.9M | 13.0M |
| EBIT margin, % | 6.0% | 8.3% | 7.7% | 4.9% | 3.2% | 3.7% | 5.4% | |
| Interest income | 48.0K | 57.0K | 94.0K | 219.0K | 170.0K | 195.0K | 162.0K | 94.0K |
| Interest expense | 5.7M | 5.8M | 4.3M | 4.0M | 4.3M | 5.0M | 5.6M | 7.8M |
| Pre tax profit | 7.6M | 6.6M | 12.4M | 13.5M | 5.0M | 968.0K | 2.0M | 2.3M |
| Income tax expense | 2.6M | 2.1M | 3.9M | 4.0M | 1.3M | 536.0K | 879.0K | 1.1M |
| Net Income | 5.1M | 4.5M | 8.5M | 9.5M | 3.7M | 432.0K | 1.2M | 1.2M |