
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 138.7M | 148.3M | 123.1M | 171.8M | 226.4M | 242.8M | 270.8M | 292.0M |
| Cost of goods sold | 87.4M | 96.0M | 85.0M | 110.9M | 145.3M | 157.7M | 172.1M | 194.1M |
| Gross profit | 57.3M | 55.4M | 40.5M | 64.9M | 82.5M | 87.0M | 101.0M | 98.6M |
| Gross profit margin, % | 41.3% | 37.4% | 32.9% | 37.8% | 36.4% | 35.8% | 37.3% | 33.8% |
| Operating expense total | 26.4M | 25.2M | 18.7M | 24.9M | 32.2M | 38.0M | 43.1M | 46.1M |
| Depreciation and amortization | 7.2M | 7.8M | 9.5M | 11.3M | 16.2M | 16.7M | 28.7M | 15.5M |
| EBITDA | 30.8M | 30.3M | 20.2M | 40.5M | 51.6M | 49.8M | 57.9M | 53.6M |
| EBITDA margin, % | 22.2% | 20.4% | 16.4% | 23.6% | 22.8% | 20.5% | 21.4% | 18.4% |
| EBIT | 23.6M | 22.5M | 11.4M | 29.3M | 36.0M | 33.5M | 29.7M | 44.6M |
| EBIT margin, % | 17.0% | 15.1% | 9.2% | 17.1% | 15.9% | 13.8% | 10.9% | 15.3% |
| Interest income | 291.0K | 192.0K | 10.0K | 247.0K | 578.0K | 1.0M | 1.7M | 1.7M |
| Interest expense | 2.9M | 4.6M | 3.0M | 2.6M | 4.5M | 5.8M | 6.3M | 6.0M |
| Pre tax profit | 21.5M | 19.0M | 7.5M | 28.1M | 32.4M | 30.2M | 25.2M | 44.6M |
| Income tax expense | 4.0M | 3.6M | 4.3M | 8.2M | 10.3M | 7.9M | 6.9M | 12.7M |
| Net Income | 17.5M | 15.4M | 3.2M | 19.9M | 22.1M | 22.3M | 18.3M | 31.9M |