
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 | 18.1M | 22.7M | 23.4M | 26.3M | 21.6M | 21.6M | 21.4M | 19.5M |
| Cost of goods sold | 6.1M | 10.0M | 11.0M | 12.3M | 9.9M | 10.6M | 10.5M | 9.3M |
| Gross profit | 12.0M | 12.7M | 12.4M | 14.1M | 11.7M | 11.1M | 10.9M | 10.2M |
| Gross profit margin, % | 56.0% | 53.1% | 53.5% | 54.3% | 51.2% | 50.9% | 52.4% | |
| Operating expense total | 6.6M | 7.5M | 6.8M | 7.1M | 6.0M | 6.1M | 6.4M | 7.8M |
| Depreciation and amortization | 84.0K | 151.0K | 200.0K | 194.0K | 193.0K | 196.0K | 186.0K | 270.0K |
| EBITDA | 5.4M | 5.2M | 5.7M | 7.0M | 5.7M | 4.9M | 4.6M | 2.4M |
| EBITDA margin, % | 22.9% | 24.2% | 26.7% | 26.5% | 22.9% | 21.3% | 12.1% | |
| EBIT | 5.3M | 5.0M | 5.5M | 6.8M | 5.5M | 4.7M | 4.4M | 2.1M |
| EBIT margin, % | 22.2% | 23.4% | 25.9% | 25.6% | 22.0% | 20.4% | 10.7% | |
| Interest income | 235.0K | 219.0K | 172.0K | 110.0K | 320.0K | 746.0K | 759.0K | 475.0K |
| Interest expense | 14.0K | 60.0K | 23.0K | |||||
| Pre tax profit | 5.6M | 5.5M | 5.8M | 6.9M | 5.6M | 5.5M | 5.0M | 2.8M |
| Income tax expense | 438.0K | 458.0K | 459.0K | 936.0K | 330.0K | 359.0K | 334.0K | 163.0K |
| Net Income | 5.1M | 5.1M | 5.4M | 5.9M | 5.3M | 5.2M | 4.6M | 2.6M |