
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 | 108.6M | 119.3M | 174.5M | 276.6M | 326.9M | 307.4M | 352.8M | 371.0M |
| Cost of goods sold | 67.6M | 86.8M | 121.8M | 152.2M | 195.6M | 204.6M | 209.6M | 201.5M |
| Gross profit | 41.7M | 33.0M | 54.2M | 125.8M | 133.2M | 105.7M | 146.5M | 171.5M |
| Gross profit margin, % | 27.6% | 31.1% | 45.5% | 34.4% | 41.5% | 46.2% | ||
| Operating expense total | 2.9M | 3.5M | 4.6M | 5.4M | 4.6M | 5.4M | 5.9M | 6.4M |
| Depreciation and amortization | 14.5M | 15.5M | 17.9M | 20.8M | 22.1M | 24.3M | 26.7M | 27.3M |
| EBITDA | 38.7M | 29.5M | 49.6M | 120.5M | 128.6M | 100.2M | 140.5M | 165.0M |
| EBITDA margin, % | 24.7% | 28.4% | 43.6% | 32.6% | 39.8% | 44.5% | ||
| EBIT | 23.5M | 15.0M | 32.4M | 115.4M | 105.0M | 76.5M | 115.7M | 137.6M |
| EBIT margin, % | 12.5% | 18.6% | 41.7% | 24.9% | 32.8% | 37.1% | ||
| Interest income | 300.0K | 403.0K | 527.0K | 645.0K | 1.4M | 1.3M | 1.2M | 2.0M |
| Interest expense | 1.4M | 3.7M | 3.4M | 2.7M | 2.7M | 3.8M | 3.4M | 1.1M |
| Pre tax profit | 18.3M | 12.8M | 28.4M | 112.5M | 100.3M | 72.8M | 113.5M | 139.7M |
| Income tax expense | 12.7M | 7.2M | 7.7M | 23.2M | 24.1M | 18.8M | 25.2M | 29.7M |
| Net Income | 5.7M | 5.6M | 20.7M | 89.3M | 76.2M | 54.0M | 88.3M | 110.0M |