
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 79.6M | 89.1M | 104.0M | 103.3M | 97.1M | 96.9M | 61.8M |
| Cost of goods sold | 46.9M | 51.4M | 63.6M | 64.8M | 63.3M | 63.2M | 42.2M |
| Gross profit | 32.7M | 37.7M | 40.4M | 38.5M | 33.8M | 33.7M | 19.6M |
| Gross profit margin, % | 41.1% | 42.3% | 38.9% | 37.3% | 34.8% | 34.8% | 31.7% |
| Operating expense total | 12.8M | 13.7M | 14.5M | 27.2M | 16.7M | 17.7M | 9.7M |
| Depreciation and amortization | 509.0K | 523.0K | 623.0K | 563.0K | 470.0K | 571.0K | 550.0K |
| EBITDA | 19.9M | 24.0M | 25.9M | 11.4M | 17.1M | 16.0M | 9.9M |
| EBITDA margin, % | 25.0% | 26.9% | 24.9% | 11.0% | 17.6% | 16.5% | 16.0% |
| EBIT | 19.4M | 23.4M | 25.3M | 10.7M | 16.5M | 14.8M | 9.4M |
| EBIT margin, % | 24.4% | 26.3% | 24.3% | 10.4% | 17.0% | 15.3% | 15.2% |
| Interest income | 49.0K | 36.0K | 24.0K | 64.0K | 873.0K | 1.0M | 1.3M |
| Interest expense | 98.0K | 137.0K | 181.0K | 195.0K | 251.0K | 1.5M | 242.0K |
| Pre tax profit | 19.3M | 23.7M | 25.3M | 10.9M | 15.0M | 13.6M | 9.4M |
| Income tax expense | 3.8M | 4.7M | 5.3M | 4.7M | 3.5M | 2.8M | 2.6M |
| Net Income | 15.4M | 19.0M | 20.0M | 6.2M | 11.6M | 10.8M | 6.8M |