
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 | 29.2M | 127.7M | 282.9M | 169.0M | 271.0M | 413.1M | 393.2M | 391.5M |
| Cost of goods sold | 8.6M | 31.9M | 57.5M | 49.9M | 79.5M | 117.2M | 137.4M | 132.3M |
| Gross profit | 20.6M | 95.8M | 225.4M | 119.1M | 191.5M | 295.9M | 255.9M | 259.3M |
| Gross profit margin, % | 70.5% | 75.0% | 79.7% | 70.4% | 70.7% | 71.6% | 65.1% | 66.2% |
| Operating expense total | 8.2M | 23.3M | 39.0M | 43.1M | 39.0M | 49.8M | 47.2M | 50.7M |
| Depreciation and amortization | 7.3M | 24.6M | 41.6M | 42.6M | 38.0M | 40.4M | 41.1M | 41.4M |
| EBITDA | 11.7M | 70.4M | 183.0M | 70.5M | 148.1M | 241.5M | 204.1M | 204.0M |
| EBITDA margin, % | 39.9% | 55.1% | 64.7% | 41.7% | 54.7% | 58.5% | 51.9% | 52.1% |
| EBIT | 4.3M | 45.3M | 140.0M | 27.9M | 110.1M | 201.1M | 164.8M | 161.1M |
| EBIT margin, % | 14.8% | 35.4% | 49.5% | 16.5% | 40.6% | 48.7% | 41.9% | 41.2% |
| Interest income | 292.0K | 130.0K | 50.0K | 3.0K | 722.0K | 4.1M | 3.4M | 2.2M |
| Interest expense | 7.6M | 34.0M | 37.6M | 36.5M | 38.1M | 61.2M | 57.1M | 44.2M |
| Pre tax profit | (3.0M) | 11.4M | 101.3M | (903.0K) | 84.6M | 145.3M | 108.9M | 123.0M |
| Net Income | (3.0M) | 11.4M | 101.3M | (903.0K) | 84.6M | 145.3M | 108.9M | 123.0M |