
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 | 43.4M | 271.5M | 260.8M | 340.8M | ||||
| Cost of goods sold | 24.0M | 135.8M | 85.5M | 88.0M | ||||
| Gross profit | 19.4M | 135.7M | 184.2M | 252.8M | ||||
| Gross profit margin, % | 44.7% | 50.0% | 70.6% | 74.2% | ||||
| Operating expense total | 15.4M | 21.6M | 17.8M | 8.3M | 15.3M | 24.0M | 51.6M | 68.2M |
| Depreciation and amortization | 342.0K | 625.0K | 848.0K | 258.0K | 2.9M | 29.8M | 28.5M | 33.6M |
| EBITDA | (15.4M) | (21.6M) | (17.8M) | (8.3M) | 4.2M | 111.7M | 132.6M | 184.7M |
| EBITDA margin, % | 9.6% | 41.2% | 50.8% | 54.2% | ||||
| EBIT | (16.3M) | (22.2M) | (18.6M) | (17.3M) | 4.5M | 80.4M | 96.4M | 139.3M |
| EBIT margin, % | 10.4% | 29.6% | 37.0% | 40.9% | ||||
| Interest income | 602.0K | 490.0K | 173.0K | 77.0K | 809.0K | 1.0M | 2.1M | |
| Interest expense | 7.0K | 24.0K | 18.0K | 29.0K | 1.7M | 15.8M | 14.9M | 11.4M |
| Pre tax profit | (15.8M) | (22.4M) | (19.1M) | (18.7M) | 1.9M | 62.9M | 84.9M | 128.4M |
| Income tax expense | 13.2M | 20.8M | 51.0M | |||||
| Net Income | (15.8M) | (22.4M) | (19.1M) | (18.7M) | 1.9M | 49.6M | 64.1M | 77.4M |