
Stock Price
2024-10-03
Market Capitalization
2024-10-03
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 89.6M | 114.8M | 101.5M | 108.0M | 129.4M | 184.9M | 276.3M | 365.8M |
| Gross profit | 89.6M | 114.9M | 101.5M | 108.0M | 129.4M | 184.9M | 276.3M | 365.8M |
| Gross profit margin, % | 100.0% | 100.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 56.0M | 77.2M | 71.1M | 92.5M | 149.8M | 201.6M | 256.7M | 329.6M |
| Depreciation and amortization | 979.0K | 1.5M | 4.8M | 5.6M | 4.8M | 5.6M | 7.5M | 9.5M |
| EBITDA | 33.2M | 37.6M | 30.4M | 15.5M | (20.4M) | (16.1M) | 20.4M | 36.7M |
| EBITDA margin, % | 37.1% | 32.8% | 29.9% | 14.3% | -15.8% | -8.7% | 7.4% | 10.0% |
| EBIT | 32.2M | 36.1M | 25.6M | 9.9M | (25.2M) | (21.6M) | 12.9M | 27.2M |
| EBIT margin, % | 36.0% | 31.5% | 25.2% | 9.2% | -19.5% | -11.7% | 4.7% | 7.4% |
| Interest income | 1.2M | 347.0K | 161.0K | 1.0K | 10.0K | 463.0K | 904.0K | 371.0K |
| Interest expense | 70.0K | 126.0K | 964.0K | 11.7M | 1.2M | 6.3M | 27.1M | 7.1M |
| Pre tax profit | 31.6M | 36.3M | 25.9M | 32.5M | 45.7M | 44.0M | 81.9M | 132.7M |
| Income tax expense | 44.6M | 9.5M | 7.7M | 5.7M | 7.0M | 8.5M | 15.6M | 13.3M |
| Net Income | (13.1M) | 26.8M | 18.1M | 26.8M | 38.7M | 35.5M | 66.3M | 119.4M |