
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 57.8M | 85.6M | 77.9M | 73.8M | 118.1M | 110.2M | 91.6M |
| Cost of goods sold | 12.2M | 11.9M | 11.9M | ||||
| Gross profit | 45.6M | 73.7M | 81.6M | 76.9M | 124.9M | 110.2M | 91.6M |
| Gross profit margin, % | 86.1% | 104.8% | 104.3% | 105.8% | 100.0% | 100.0% | |
| Operating expense total | 21.2M | 18.2M | 14.7M | 12.0M | 3.1M | (23.1M) | 42.8M |
| Depreciation and amortization | 9.7M | 15.0M | 14.8M | 15.8M | 58.7M | 84.1M | 30.5M |
| EBITDA | 41.8M | 66.6M | 66.9M | 64.9M | 121.8M | 133.3M | 48.8M |
| EBITDA margin, % | 77.8% | 85.9% | 88.0% | 103.1% | 120.9% | 53.3% | |
| EBIT | 32.2M | 51.6M | 52.1M | 49.2M | 63.1M | 36.9M | 18.3M |
| EBIT margin, % | 60.3% | 66.9% | 66.6% | 53.4% | 33.5% | 20.0% | |
| Interest income | 625.0K | 666.0K | 844.0K | 133.0K | 613.0K | 1.9M | 3.7M |
| Interest expense | 11.0M | 8.3M | 9.8M | 9.4M | 8.6M | 8.7M | 4.8M |
| Pre tax profit | 22.2M | 45.9M | 43.9M | 39.3M | 54.6M | 25.1M | (17.2M) |
| Income tax expense | 8.6M | 19.6M | 14.8M | 21.3M | 24.3M | 18.1M | 4.4M |
| Net Income | 13.6M | 26.3M | 29.1M | 18.0M | 30.3M | 7.0M | (21.6M) |