
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 | 57.3M | 61.2M | 47.4M | 246.5M | 201.0M | 203.3M | 193.3M | 196.4M |
| Cost of goods sold | 28.4M | 30.6M | 23.0M | 112.2M | 88.5M | 86.7M | 79.7M | 84.2M |
| Gross profit | 29.1M | 30.8M | 24.4M | 134.2M | 112.5M | 116.6M | 113.6M | 112.2M |
| Gross profit margin, % | 50.8% | 50.3% | 51.5% | 54.5% | 56.0% | 57.3% | 58.8% | 57.1% |
| Operating expense total | 17.2M | 19.7M | 23.5M | 114.2M | 100.0M | 100.7M | 96.1M | 100.8M |
| Depreciation and amortization | 3.0M | 3.1M | 3.9M | 18.5M | 13.6M | 13.0M | 12.3M | 11.8M |
| EBITDA | 11.9M | 11.1M | 966.0K | 20.0M | 12.5M | 15.9M | 17.5M | 11.4M |
| EBITDA margin, % | 20.8% | 18.1% | 2.0% | 8.1% | 6.2% | 7.8% | 9.1% | 5.8% |
| EBIT | 9.0M | 5.1M | (8.2M) | (1.1M) | (2.6M) | 2.8M | 5.3M | (372.0K) |
| EBIT margin, % | 15.8% | 8.4% | -17.3% | -0.4% | -1.3% | 1.4% | 2.7% | -0.2% |
| Interest income | 3.0K | 15.0K | 36.0K | 118.0K | 108.0K | 240.0K | 201.0K | 139.0K |
| Interest expense | 1.4M | 1.4M | 1.9M | 2.8M | 3.1M | 4.2M | 4.0M | 3.3M |
| Pre tax profit | 3.6M | 7.3M | (11.2M) | (9.1M) | (7.7M) | 215.0K | 1.6M | (3.5M) |
| Income tax expense | 126.0K | 907.0K | (2.2M) | (3.7M) | (1.3M) | 1.2M | 3.6M | 3.0M |
| Net Income | 3.5M | 6.4M | (8.9M) | (5.4M) | (6.3M) | (997.0K) | (2.0M) | (6.5M) |