
Stock Price
2023-10-03
Market Capitalization
2023-10-03
Revenue
FY, 2026
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.8M | 47.1M | 95.4M | 103.3M | 123.3M | 171.7M | |||
| Cost of goods sold | 11.6M | 18.3M | 18.5M | 23.8M | 35.2M | 73.8M | 73.0M | 92.8M | 128.7M |
| Gross profit | 11.1M | 11.9M | 19.4M | 30.3M | 30.5M | 43.0M | |||
| Gross profit margin, % | 31.8% | 20.4% | 29.4% | 24.8% | 25.1% | ||||
| General and administrative expense | 5.9M | 8.1M | 8.3M | 8.9M | 11.7M | 16.5M | 21.0M | 25.2M | 35.6M |
| Operating expense total | 6.1M | 8.2M | 8.4M | 9.0M | 11.8M | 16.6M | 21.4M | 25.7M | 35.9M |
| EBIT | 407.0K | 1.1M | 1.6M | 2.1M | 82.8K | 2.8M | 8.9M | 4.9M | 7.1M |
| EBIT margin, % | 6.0% | 3.0% | 8.6% | 4.0% | 4.1% | ||||
| Investment income | 143.5K | 223.0K | |||||||
| Interest income | 37.7K | 218.0K | 211.0K | ||||||
| Interest expense | 667.6K | 680.0K | 881.7K | 633.8K | 549.0K | 427.0K | |||
| Pre tax profit | 1.5M | 44.5K | 2.2M | 8.3M | 4.7M | 6.9M | |||
| Income tax expense | 296.5K | 9.1K | 2.0M | 995.0K | 1.6M | ||||
| Net Income | (289.1K) | 319.7K | 550.0K | 1.5M | (251.9K) | 2.3M | 6.6M | 3.7M | 5.3M |
| EPS | 0.1 | 0.2 | 0.1 | 0.1 |