
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.5M | 141.4M | 153.4M | 199.8M | 208.9M | 281.6M | 323.0M | 297.1M | 304.1M | ||
| Cost of goods sold | 10.8M | 23.5M | 30.1M | 34.3M | 71.4M | 75.1M | |||||
| Gross profit | 111.7M | 129.9M | 169.7M | 174.6M | 210.2M | ||||||
| Gross profit margin, % | 91.2% | 84.7% | 84.9% | 83.6% | 74.6% | ||||||
| General and administrative expense | 58.3M | 60.1M | 72.6M | 89.6M | 97.2M | 91.1M | 104.3M | 130.8M | |||
| Operating expense total | 123.6M | 64.9M | 142.9M | 163.3M | 175.2M | 164.2M | 208.0M | 153.5M | |||
| EBIT | (3.5M) | (11.9M) | (7.3M) | (13.0M) | 6.4M | (600.0K) | 46.0M | 39.9M | 30.7M | 30.5M | |
| EBIT margin, % | -9.7% | -5.2% | -8.5% | 3.2% | -0.3% | 16.3% | 10.3% | 10.0% | |||
| Investment income | (4.2M) | (7.4M) | (100.0K) | (500.0K) | |||||||
| Interest income | 55.0K | 205.0K | 100.0K | 600.0K | |||||||
| Interest expense | 14.5K | 29.4M | 20.6M | 27.8M | 30.6M | 44.3M | 25.3M | 27.7M | |||
| Pre tax profit | (48.9M) | (20.4M) | (41.0M) | (28.8M) | (38.3M) | 22.7M | 12.6M | 1.8M | (5.9M) | ||
| Income tax expense | 184.0K | 182.0K | (100.0K) | 400.0K | (1.6M) | 2.1M | 5.0M | (63.0M) | 11.1M | ||
| Net Income | (141.5K) | (3.5M) | (49.1M) | (20.6M) | (41.1M) | (29.2M) | (36.7M) | 20.6M | 7.6M | 64.8M | (17.0M) |
| EPS | (1.9) | 0.7 | 2.2 | (0.6) |