
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 145.1M | 130.7M | 125.1M | 111.8M | 99.9M | 101.8M | 101.1M | 98.5M |
| Cost of goods sold | 1.1M | 1.1M | ||||||
| Gross profit | 144.0M | 129.6M | 127.3M | 121.3M | 100.0M | 101.8M | 101.1M | 98.5M |
| Gross profit margin, % | 99.2% | 99.1% | 101.7% | 108.5% | 100.0% | 100.0% | 100.0% | |
| Operating expense total | 84.7M | 84.0M | 83.9M | 78.1M | 42.3M | 42.5M | 37.7M | 36.8M |
| Depreciation and amortization | 16.6M | 16.8M | 16.8M | 16.7M | 18.0M | 28.1M | 28.2M | 28.1M |
| EBITDA | 59.3M | 45.6M | 43.4M | 43.2M | 57.7M | 59.4M | 63.5M | 61.7M |
| EBITDA margin, % | 40.9% | 34.8% | 34.7% | 38.7% | 58.3% | 62.7% | 62.6% | |
| EBIT | 40.8M | 28.8M | 26.8M | 26.0M | 38.7M | 29.3M | 34.5M | 33.8M |
| EBIT margin, % | 28.1% | 22.0% | 21.5% | 23.3% | 28.8% | 34.1% | 34.3% | |
| Interest income | 12.3M | 13.2M | 8.6M | 4.6M | 7.4M | 22.7M | 33.4M | 30.2M |
| Interest expense | 193.0K | 203.0K | 173.0K | 179.0K | 101.0K | 97.0K | 217.0K | 223.0K |
| Pre tax profit | 53.5M | 42.5M | 34.2M | 30.8M | 39.0M | 43.8M | 55.2M | 65.6M |
| Net Income | 53.5M | 42.5M | 34.2M | 30.8M | 39.0M | 43.8M | 55.2M | 65.6M |