
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 151.1M | 142.7M | 170.6M | 175.8M | 190.7M | 187.9M | 71.8M |
| Cost of goods sold | 121.4M | 109.5M | 130.8M | 130.2M | 150.8M | 152.7M | 86.1M |
| Gross profit | 29.7M | 33.9M | 39.8M | 45.6M | 39.9M | 35.2M | (14.2M) |
| Gross profit margin, % | 19.6% | 23.7% | 23.3% | 25.9% | 20.9% | 18.7% | -19.8% |
| Operating expense total | 11.9M | 11.6M | 12.9M | 20.6M | 20.9M | 16.4M | 11.6M |
| Depreciation and amortization | 2.4M | 3.6M | 4.4M | 4.4M | 4.6M | 5.0M | 5.4M |
| EBITDA | 17.8M | 22.3M | 26.9M | 25.0M | 19.1M | 18.8M | (25.9M) |
| EBITDA margin, % | 11.8% | 15.6% | 15.8% | 14.2% | 10.0% | 10.0% | -36.0% |
| EBIT | 15.4M | 18.6M | 22.2M | 20.6M | 14.4M | 13.7M | (115.4M) |
| EBIT margin, % | 10.2% | 13.1% | 13.0% | 11.7% | 7.6% | 7.3% | -160.7% |
| Interest income | 129.0K | 161.0K | 162.0K | 16.0K | 47.0K | 49.0K | |
| Interest expense | 6.7M | 8.7M | 9.0M | 8.5M | 8.5M | 10.6M | 12.8M |
| Pre tax profit | 9.4M | 10.2M | 12.5M | 12.1M | 7.2M | 1.7M | (122.8M) |
| Income tax expense | 423.0K | 4.4M | 1.8M | 2.8M | (375.0K) | 1.6M | 92.0K |
| Net Income | 9.0M | 5.8M | 10.6M | 9.3M | 7.5M | 81.0K | (122.9M) |