
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 173.9M | 172.1M | 188.8M | 211.8M | 232.6M | 262.8M | 268.1M |
| Cost of goods sold | 113.8M | 114.7M | 114.2M | 130.9M | 146.1M | 165.1M | 153.6M |
| Gross profit | 60.1M | 57.4M | 74.6M | 80.9M | 86.5M | 97.6M | 114.5M |
| Gross profit margin, % | 33.3% | 39.5% | 38.2% | 37.2% | 37.2% | 42.7% | |
| Operating expense total | 18.3M | 18.7M | 18.9M | 20.1M | 20.8M | 21.5M | 23.8M |
| Depreciation and amortization | 16.7M | 16.8M | 15.7M | 15.0M | 16.0M | 6.6M | 17.4M |
| EBITDA | 45.8M | 38.7M | 55.8M | 60.8M | 65.7M | 76.1M | 90.7M |
| EBITDA margin, % | 22.5% | 29.5% | 28.7% | 28.3% | 29.0% | 33.8% | |
| EBIT | 32.8M | 23.5M | 42.5M | 47.2M | 52.2M | 71.0M | 78.0M |
| EBIT margin, % | 13.7% | 22.5% | 22.3% | 22.4% | 27.0% | 29.1% | |
| Interest income | 251.0K | 378.0K | 175.0K | 29.0K | 336.0K | 1.3M | 2.0M |
| Interest expense | 10.0K | 1.0K | 1.0K | 7.0K | 7.0K | 2.0K | |
| Pre tax profit | 18.2M | 39.7M | 40.3M | 73.9M | 51.4M | 90.8M | 87.1M |
| Income tax expense | 3.2M | 7.5M | 7.7M | 14.8M | 11.7M | 19.1M | 22.6M |
| Net Income | 15.0M | 32.2M | 32.6M | 59.1M | 39.7M | 71.7M | 64.5M |