
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 | 76.1M | 63.2M | 47.1M | 131.1M | 152.5M | 81.9M | 158.9M | 157.5M |
| Gross profit | 82.3M | 69.1M | 51.3M | 140.1M | 163.6M | 89.5M | 167.4M | 186.7M |
| Gross profit margin, % | 108.1% | 109.4% | 108.8% | 106.9% | 107.3% | 109.3% | 105.4% | 118.6% |
| Operating expense total | 59.5M | 50.6M | 55.6M | 65.3M | 89.0M | 81.6M | 108.9M | 106.6M |
| Depreciation and amortization | 17.6M | 15.4M | 15.2M | 18.8M | 39.9M | 56.7M | 37.7M | 57.6M |
| EBITDA | 22.8M | 18.5M | (4.3M) | 74.8M | 74.6M | 7.9M | 58.6M | 80.1M |
| EBITDA margin, % | 30.0% | 29.2% | -9.1% | 57.1% | 48.9% | 9.7% | 36.8% | 50.9% |
| EBIT | 5.2M | 3.1M | (19.5M) | 55.9M | 34.7M | (48.8M) | 20.9M | 22.6M |
| EBIT margin, % | 6.8% | 4.9% | -41.3% | 42.7% | 22.8% | -59.6% | 13.2% | 14.3% |
| Interest income | 1.2M | 3.7M | 3.5M | 1.9M | 815.0K | 819.0K | 834.0K | 2.6M |
| Interest expense | 3.2M | 4.3M | 3.1M | 1.7M | 3.4M | 6.2M | 6.1M | 9.0M |
| Pre tax profit | 8.7M | 4.5M | (15.0M) | 194.4M | (7.1M) | (55.1M) | 24.0M | 12.5M |
| Income tax expense | 233.0K | 190.0K | 20.0K | (1.0K) | ||||
| Net Income | 8.7M | 4.5M | (15.3M) | 194.2M | (7.1M) | (55.1M) | 24.0M | 12.5M |