
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | 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 | 102.8M | 117.1M | 111.2M | 118.8M | 128.6M | 138.6M | 158.1M | 146.6M | 147.5M | 147.5M | 168.9M | 219.5M | 203.8M | 240.5M |
| Revenue growth, % | 6.9% | 8.2% | ||||||||||||
| Cost of goods sold | 83.7M | 94.9M | 112.0M | 126.0M | 121.2M | 124.1M | 123.5M | 144.7M | 183.9M | 151.7M | 171.6M | |||
| Gross profit | 19.2M | 22.3M | 26.6M | 32.0M | 25.3M | 23.4M | 24.0M | 24.2M | 35.6M | 52.1M | 68.9M | |||
| Gross profit margin, % | 18.6% | 19.0% | 19.2% | 20.3% | 17.3% | 15.9% | 16.2% | 25.5% | 28.6% | |||||
| Operating expense total | 16.4M | 17.0M | 20.1M | 22.9M | 23.2M | 25.8M | 25.3M | 26.8M | 30.2M | 33.8M | 51.1M | |||
| EBIT | 2.7M | 5.3M | 6.0M | 5.2M | 5.7M | 6.5M | 9.1M | 2.1M | (2.3M) | (1.3M) | (2.6M) | 5.4M | 18.3M | 17.8M |
| EBIT margin, % | 2.6% | 4.5% | 5.4% | 4.4% | 4.4% | 4.7% | 5.7% | 1.4% | -1.6% | 2.4% | 9.0% | 7.4% | ||
| Interest expense | 445.0K | 362.0K | 373.0K | 325.0K | 306.0K | 299.0K | 65.0K | 1.7M | ||||||
| Pre tax profit | 2.5M | 5.2M | 6.0M | 5.4M | 5.7M | 6.7M | 9.5M | 2.1M | (2.9M) | (2.6M) | (2.5M) | 4.5M | 13.1M | 14.8M |
| Income tax expense | 739.0K | 1.5M | 2.0M | 1.7M | 1.9M | 2.1M | 4.1M | 446.0K | 1.8M | 990.0K | 3.5M | 3.1M | (5.9M) | 3.2M |
| Net Income | 1.0M | 3.0M | 4.0M | 3.6M | 3.9M | 4.5M | 5.2M | 1.5M | (4.6M) | (3.6M) | (6.0M) | 1.4M | 19.1M | 11.6M |
| EPS | 0.3 | 6.4 | 3.8 |