
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 | 227.5M | 243.6M | 398.2M | 446.1M | 503.6M | 629.4M | 255.3M | 224.3M |
| Cost of goods sold | 165.5M | 143.5M | 219.6M | 236.8M | 225.1M | 266.3M | 99.6M | 76.8M |
| Gross profit | 62.1M | 100.3M | 179.6M | 210.0M | 278.7M | 364.5M | 156.6M | 148.2M |
| Gross profit margin, % | 27.3% | 41.2% | 45.1% | 47.1% | 55.3% | 57.9% | 61.3% | 66.1% |
| Operating expense total | 98.7M | 113.8M | 173.3M | 223.5M | 289.5M | 371.7M | 156.6M | 138.7M |
| Depreciation and amortization | 870.0K | 2.5M | 2.4M | 2.6M | 3.4M | 3.2M | 2.2M | 1.6M |
| EBITDA | (36.6M) | (13.5M) | 6.3M | (13.5M) | (10.9M) | (7.2M) | (20.0K) | 9.6M |
| EBITDA margin, % | -16.1% | -5.6% | 1.6% | -3.0% | -2.2% | -1.1% | 0.0% | 4.3% |
| EBIT | (60.3M) | (1.2M) | 16.8M | 23.2M | (13.3M) | (9.9M) | (2.6M) | 8.2M |
| EBIT margin, % | -26.5% | -0.5% | 4.2% | 5.2% | -2.6% | -1.6% | -1.0% | 3.7% |
| Interest income | 487.0K | 297.0K | 103.0K | 59.0K | 57.0K | 350.0K | 90.0K | 7.0K |
| Interest expense | 5.0K | 66.0K | 92.0K | 13.0K | 5.0K | 4.0K | 17.0K | |
| Pre tax profit | (59.8M) | (947.0K) | 16.8M | 23.3M | (69.3M) | (9.5M) | (2.5M) | 8.2M |
| Income tax expense | 33.0K | 113.0K | 3.4M | 9.8M | (12.7M) | 40.0K | (39.0K) | (61.0K) |
| Net Income | (59.8M) | (1.1M) | 13.3M | 13.5M | (56.6M) | (9.6M) | (2.5M) | 8.3M |