
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426.5M | 425.4M | 430.5M | 433.7M | 490.6M | 544.3M | 562.4M | 594.2M | 751.7M | 743.4M | 663.8M | 592.8M | 592.4M | |||
| Revenue growth, % | -0.2% | 1.2% | 0.8% | 13.1% | ||||||||||||
| Cost of goods sold | 228.9M | 244.3M | 248.0M | 255.4M | 256.8M | 258.8M | 257.3M | 279.6M | 302.4M | 312.7M | 329.2M | 417.5M | 472.0M | 419.8M | 391.9M | 384.3M |
| Gross profit | 171.0M | 168.6M | 171.7M | 176.5M | 210.9M | 241.9M | 249.8M | 265.0M | 334.1M | 271.3M | 244.1M | 201.0M | 208.1M | |||
| Gross profit margin, % | 40.1% | 39.6% | 39.9% | 40.7% | 43.0% | 44.4% | 44.4% | 44.6% | 36.5% | 36.8% | 33.9% | 35.1% | ||||
| General and administrative expense | 45.6M | 42.6M | 47.8M | 56.1M | 43.4M | 56.5M | 57.6M | 57.6M | ||||||||
| Operating expense total | 165.3M | 178.8M | 186.0M | 193.9M | 222.8M | 205.0M | 232.3M | 244.5M | 224.3M | |||||||
| EBIT | 25.6M | 16.7M | 17.9M | 22.9M | 45.6M | 63.0M | 63.8M | 71.1M | 111.3M | 66.3M | 11.7M | (43.5M) | (16.2M) | |||
| EBIT margin, % | 6.0% | 3.9% | 4.1% | 5.3% | 9.3% | 11.6% | 11.3% | 12.0% | 8.9% | 1.8% | -7.3% | -2.7% | ||||
| Investment income | 4.5M | 4.8M | ||||||||||||||
| Interest income | 91.0K | 85.0K | 64.0K | 81.0K | 316.0K | |||||||||||
| Interest expense | 5.1M | 3.2M | 2.3M | 1.3M | 788.0K | 865.0K | 727.0K | 757.0K | 203.0K | 172.0K | 143.0K | 145.0K | 153.0K | 152.0K | 115.0K | |
| Pre tax profit | 24.7M | 17.4M | 68.1M | 66.5M | 73.7M | 112.9M | 58.9M | 25.8M | (29.9M) | (9.3M) | ||||||
| Income tax expense | 2.7M | (20.4M) | 9.8M | 5.3M | 8.3M | 5.1M | 10.2M | 13.1M | 27.4M | 15.1M | 18.5M | 29.5M | 14.4M | 6.3M | (3.3M) | 25.0M |
| Net Income | 19.3M | 9.1M | 10.6M | 13.5M | 35.2M | 40.7M | 51.4M | 55.2M | 83.4M | 44.5M | 19.5M | (26.5M) | (34.3M) |