
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 | 218.3M | 237.7M | 276.8M | 184.5M | 143.0M | 128.3M | 92.1M | 76.8M |
| Cost of goods sold | 167.0M | 183.3M | 215.8M | 140.0M | 116.3M | 120.9M | 83.6M | 63.3M |
| Gross profit | 51.3M | 54.3M | 61.5M | 44.5M | 28.5M | 11.2M | 8.4M | 13.5M |
| Gross profit margin, % | 23.5% | 22.9% | 22.2% | 24.1% | 20.0% | 8.7% | 9.1% | 17.6% |
| Operating expense total | 17.5M | 6.9M | 31.0M | 15.6M | 16.1M | 14.9M | 14.0M | 14.7M |
| Depreciation and amortization | 1.2M | 1.3M | 1.1M | 1.1M | 1.7M | 1.2M | 1.2M | |
| EBITDA | 33.8M | 47.5M | 30.5M | 28.9M | 12.5M | (3.7M) | (5.6M) | (1.1M) |
| EBITDA margin, % | 15.5% | 20.0% | 11.0% | 15.7% | 8.7% | -2.9% | -6.1% | -1.5% |
| EBIT | 32.6M | 46.2M | 29.4M | 27.8M | 10.8M | (3.7M) | (6.8M) | (2.3M) |
| EBIT margin, % | 14.9% | 19.5% | 10.6% | 15.1% | 7.5% | -2.9% | -7.4% | -3.1% |
| Interest income | 14.0K | 11.0K | 282.0K | 1.3M | 5.1M | 4.4M | ||
| Interest expense | 87.0K | 68.0K | 81.0K | 47.0K | 372.0K | 19.0K | 193.0K | 220.0K |
| Pre tax profit | 32.4M | 46.0M | 29.8M | 29.1M | 10.5M | (3.8M) | (2.5M) | 2.2M |
| Income tax expense | 5.0M | 5.5M | 3.1M | 2.9M | 1.2M | (44.0K) | 25.0K | 38.0K |
| Net Income | 27.4M | 40.5M | 26.7M | 26.2M | 9.3M | (3.8M) | (2.5M) | 2.2M |