
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 | 19.4M | 19.1M | 24.0M | 30.8M | 37.5M | 38.6M | 39.2M | 41.1M |
| Gross profit | 19.4M | 20.2M | 24.0M | 31.0M | 37.5M | 38.7M | 39.2M | 41.4M |
| Gross profit margin, % | 100.1% | 105.8% | 100.0% | 100.7% | 100.0% | 100.2% | 100.0% | 100.6% |
| Operating expense total | 1.6M | 7.9M | 9.0M | 11.8M | 14.9M | 15.1M | 15.6M | 16.5M |
| Depreciation and amortization | 1.7M | 1.8M | 1.8M | (8.9M) | 6.8M | 4.9M | (2.3M) | (13.2M) |
| EBITDA | 17.8M | 12.3M | 15.0M | 19.3M | 22.6M | 23.6M | 23.5M | 24.9M |
| EBITDA margin, % | 91.6% | 64.4% | 62.6% | 62.5% | 60.3% | 61.0% | 60.1% | 60.6% |
| EBIT | 16.1M | 10.5M | 13.2M | 28.2M | 13.0M | 18.7M | 25.8M | 38.1M |
| EBIT margin, % | 82.8% | 55.1% | 55.1% | 91.5% | 34.6% | 48.5% | 66.0% | 92.6% |
| Interest income | 20.0K | 57.0K | 24.0K | 20.0K | 333.0K | 319.0K | 238.0K | 587.0K |
| Interest expense | 4.9M | 5.1M | 7.3M | 9.8M | 10.5M | 10.3M | 10.2M | 11.7M |
| Pre tax profit | 11.4M | 5.3M | 4.5M | 16.7M | 6.4M | 10.3M | 15.4M | 22.4M |
| Income tax expense | 184.0K | 1.1M | 1.7M | 4.2M | 2.0M | 2.1M | 3.5M | 6.1M |
| Net Income | 11.2M | 4.2M | 2.8M | 12.5M | 4.5M | 8.2M | 11.9M | 16.3M |