
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 | 24.0M | 29.2M | 29.7M | 39.0M | 42.2M | 50.0M | 54.5M | 66.5M |
| Cost of goods sold | 16.1M | 21.0M | 21.3M | 28.3M | 26.4M | 34.4M | 41.2M | 48.5M |
| Gross profit | 7.9M | 8.3M | 8.4M | 10.8M | 15.9M | 15.7M | 13.2M | 18.0M |
| Gross profit margin, % | 28.3% | 28.4% | 27.5% | 37.6% | 31.3% | 24.3% | 27.1% | |
| Operating expense total | 5.2M | 3.8M | 3.7M | 3.8M | 4.4M | 4.9M | 5.7M | 6.2M |
| Depreciation and amortization | 4.2M | 1.6M | 1.8M | 1.7M | 1.8M | 2.1M | 2.6M | 3.1M |
| EBITDA | 2.6M | 4.4M | 4.7M | 6.9M | 11.5M | 10.8M | 7.6M | 11.8M |
| EBITDA margin, % | 15.1% | 15.9% | 17.8% | 27.2% | 21.5% | 13.9% | 17.8% | |
| EBIT | (1.5M) | 2.8M | 2.9M | 6.3M | 10.1M | 8.6M | 5.0M | 10.8M |
| EBIT margin, % | 9.6% | 9.9% | 16.1% | 23.9% | 17.2% | 9.1% | 16.2% | |
| Interest income | 1.0K | 18.0K | 15.0K | 17.0K | 13.0K | 135.0K | 176.0K | 141.0K |
| Interest expense | 3.1M | 2.7M | 1.6M | 368.0K | 326.0K | 327.0K | 266.0K | 311.0K |
| Pre tax profit | (1.4M) | 552.0K | 1.3M | 5.1M | 10.0M | 8.3M | 4.8M | 10.5M |
| Income tax expense | (231.0K) | (4.1M) | 2.2M | 1.8M | 1.9M | 2.7M | ||
| Net Income | (1.1M) | 552.0K | 1.3M | 9.2M | 7.9M | 6.6M | 2.9M | 7.9M |