
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 61.4M | 94.3M | 122.1M | 129.8M | 124.4M | 166.7M | 191.2M |
| Cost of goods sold | 45.0M | 66.5M | 66.3M | 72.6M | 69.2M | 77.9M | 75.4M |
| Gross profit | 16.4M | 27.8M | 55.8M | 57.2M | 55.2M | 88.8M | 115.8M |
| Gross profit margin, % | 26.8% | 29.5% | 45.7% | 44.1% | 44.4% | 53.3% | 60.6% |
| Operating expense total | 9.7M | 8.0M | 6.9M | 7.6M | 9.9M | 10.8M | 9.6M |
| Depreciation and amortization | 24.9M | 9.3M | 17.0M | 19.4M | 22.5M | 51.5M | 53.3M |
| EBITDA | 6.8M | 19.8M | 48.9M | 49.6M | 45.2M | 78.0M | 106.2M |
| EBITDA margin, % | 11.0% | 21.0% | 40.1% | 38.2% | 36.4% | 46.8% | 55.6% |
| EBIT | (18.1M) | 9.9M | 31.9M | 30.2M | 22.7M | 26.5M | 53.3M |
| EBIT margin, % | -29.6% | 10.5% | 26.1% | 23.2% | 18.3% | 15.9% | 27.9% |
| Interest income | 1.0K | 149.0K | |||||
| Interest expense | 12.7M | 16.5M | 17.8M | 15.3M | 13.6M | 10.7M | 2.3M |
| Pre tax profit | (177.9M) | 13.9M | 9.4M | 11.3M | 8.7M | 119.6M | 34.6M |
| Income tax expense | (1.5M) | 140.0K | 19.0K | 11.0K | (87.0K) | 306.0K | 9.1M |
| Net Income | (176.4M) | 13.7M | 9.4M | 11.3M | 8.8M | 119.2M | 25.6M |