
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201.6M | 227.0M | 205.5M | 107.0M | 118.5M | 155.6M | 142.5M | 162.6M | 183.6M |
| Cost of goods sold | 98.8M | 108.3M | 108.0M | 62.9M | 70.0M | 95.2M | 86.9M | ||
| Gross profit | 102.8M | 118.7M | 97.5M | 44.1M | 60.4M | ||||
| Gross profit margin, % | 51.0% | 52.3% | 47.4% | 41.2% | 38.8% | ||||
| General and administrative expense | 64.7M | 82.8M | 88.6M | 59.4M | 49.1M | 58.3M | 56.5M | 57.8M | 58.8M |
| Operating expense total | 97.9M | 325.3M | 106.9M | 115.5M | 53.6M | 62.7M | 61.1M | 59.8M | 58.8M |
| Depreciation and amortization | 27.7M | 17.8M | 10.4M | 5.9M | 4.5M | 4.3M | 5.0M | ||
| EBIT | 5.0M | (206.7M) | (9.5M) | (71.4M) | (5.1M) | (2.3M) | (5.5M) | 4.3M | 10.5M |
| EBIT margin, % | 2.5% | -91.1% | -4.6% | -66.8% | -1.4% | 2.7% | 5.7% | ||
| Interest expense | 4.3M | 2.0M | 1.9M | 1.8M | (733.0K) | 1.0M | 586.0K | 414.0K | 251.0K |
| Pre tax profit | 2.0M | (208.3M) | (12.1M) | (46.9M) | (3.5M) | (601.0K) | (3.3M) | 8.3M | 16.8M |
| Income tax expense | 670.0K | (23.1M) | 10.8M | (7.8M) | 263.0K | 351.0K | (232.0K) | 116.0K | (9.2M) |
| Net Income | 1.3M | (185.2M) | (22.8M) | (39.1M) | (3.8M) | (952.0K) | (3.1M) | 8.1M | 26.0M |
| EPS | (0.4) | (1.0) | 2.6 | 8.7 |