
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 | 114.5M | 127.2M | 133.2M | 103.6M | 129.3M | 142.5M | 161.0M | 180.5M |
| Cost of goods sold | 70.0M | 57.4M | 65.4M | 52.8M | 59.1M | 61.7M | 63.9M | 72.1M |
| Gross profit | 44.5M | 69.8M | 67.9M | 50.9M | 70.2M | 80.8M | 97.2M | 108.4M |
| Gross profit margin, % | 54.9% | 51.0% | 49.1% | 54.3% | 56.7% | 60.4% | 60.1% | |
| Operating expense total | 21.5M | 42.5M | 44.8M | 47.0M | 54.6M | 58.0M | 63.2M | 67.2M |
| Depreciation and amortization | 3.7M | 4.5M | 3.9M | 4.5M | 11.1M | 12.7M | 13.9M | 14.9M |
| EBITDA | 23.0M | 27.3M | 23.1M | 3.8M | 15.7M | 22.8M | 34.0M | 41.2M |
| EBITDA margin, % | 21.5% | 17.4% | 3.7% | 12.1% | 16.0% | 21.1% | 22.8% | |
| EBIT | 19.3M | 22.8M | 19.2M | (696.0K) | 4.5M | 10.1M | 20.1M | 26.2M |
| EBIT margin, % | 17.9% | 14.4% | -0.7% | 3.5% | 7.1% | 12.5% | 14.5% | |
| Interest income | 820.0K | 1.1M | 1.0M | 295.0K | 91.0K | 588.0K | 2.1M | 1.9M |
| Interest expense | 340.0K | 293.0K | 266.0K | 1.3M | 914.0K | 1.3M | 660.0K | 864.0K |
| Pre tax profit | 20.3M | 23.0M | 18.6M | (1.9M) | (2.3M) | 8.4M | 13.3M | 23.5M |
| Income tax expense | (2.0M) | 730.0K | 1.4M | 345.0K | 62.0K | 145.0K | (1.1M) | 3.3M |
| Net Income | 22.3M | 22.3M | 17.1M | (2.2M) | (2.3M) | 8.3M | 14.5M | 20.2M |