
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MOP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 173.7M | 262.9M | 160.5M | 144.1M | 172.4M | 88.2M | 208.1M | 196.7M |
| Cost of goods sold | 132.5M | 213.8M | 138.2M | 118.3M | 135.6M | 72.6M | 157.8M | 152.5M |
| Gross profit | 42.6M | 50.3M | 26.7M | 29.3M | 39.8M | 17.2M | 51.9M | 46.0M |
| Gross profit margin, % | 24.5% | 19.1% | 16.6% | 20.3% | 23.1% | 19.4% | 24.9% | 23.4% |
| Operating expense total | 34.4M | 38.0M | 36.6M | 28.8M | 26.3M | 28.9M | 28.8M | 32.3M |
| Depreciation and amortization | 2.4M | 3.7M | 4.0M | 1.3M | 4.2M | 3.0M | 727.0K | 1.2M |
| EBITDA | 8.2M | 12.3M | (9.9M) | 570.0K | 13.6M | (11.7M) | 23.1M | 13.7M |
| EBITDA margin, % | 4.7% | 4.7% | -6.2% | 0.4% | 7.9% | -13.3% | 11.1% | 7.0% |
| EBIT | 6.1M | 8.6M | (35.7M) | (971.0K) | 9.3M | (14.7M) | 22.3M | 12.5M |
| EBIT margin, % | 3.5% | 3.3% | -22.3% | -0.7% | 5.4% | -16.7% | 10.7% | 6.4% |
| Interest income | 982.0K | 877.0K | 659.0K | 476.0K | 239.0K | 839.0K | 712.0K | |
| Interest expense | 2.5M | 2.1M | 1.9M | 1.3M | 1.5M | 1.0M | 1.1M | 1.1M |
| Pre tax profit | 3.9M | 8.4M | (81.9M) | (21.1M) | 6.2M | (18.7M) | 23.8M | 8.1M |
| Income tax expense | 1.5M | 2.1M | (1.3M) | (325.0K) | 867.0K | (178.0K) | (281.0K) | 39.0K |
| Net Income | 2.3M | 6.4M | (80.6M) | (20.7M) | 5.3M | (18.5M) | 24.1M | 8.0M |