
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 151.5M | 177.2M | 224.6M | 371.3M | 278.8M | 253.0M | 221.2M | 258.1M |
| Gross profit | 153.2M | 178.7M | 228.8M | 375.4M | 278.8M | 253.0M | 221.8M | 289.8M |
| Gross profit margin, % | 100.9% | 101.9% | 101.1% | 100.0% | 100.0% | 100.3% | 112.3% | |
| Operating expense total | 129.9M | 145.8M | 149.0M | 202.8M | 227.7M | 211.1M | 211.5M | 240.6M |
| Depreciation and amortization | 21.2M | 28.5M | 28.8M | 27.0M | 23.7M | 19.5M | 17.6M | 16.7M |
| EBITDA | 23.3M | 32.9M | 79.7M | 172.6M | 51.1M | 41.9M | 10.2M | 49.2M |
| EBITDA margin, % | 18.6% | 35.5% | 46.5% | 18.3% | 16.6% | 4.6% | 19.1% | |
| EBIT | (5.1M) | 4.9M | 44.2M | 151.6M | 28.7M | 22.2M | (12.3M) | 32.4M |
| EBIT margin, % | 2.7% | 19.7% | 40.8% | 10.3% | 8.8% | -5.6% | 12.6% | |
| Interest income | 79.0K | 83.0K | 44.0K | 36.0K | 369.0K | 1.4M | 1.1M | |
| Interest expense | 21.7M | 40.4M | 25.2M | 18.2M | 8.5M | 8.8M | 7.7M | 4.6M |
| Pre tax profit | 68.3M | (41.8M) | 102.1M | 134.1M | (88.5M) | (146.6M) | (19.9M) | (131.8M) |
| Income tax expense | 130.0K | (3.2M) | 1.6M | 52.0K | (700.0K) | 10.3M | 643.0K | (180.0K) |
| Net Income | 68.2M | (38.7M) | 100.5M | 134.1M | (87.8M) | (156.9M) | (20.5M) | (131.6M) |