
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 | 13.0M | 54.8M | 29.2M | 123.3M | 189.8M | 227.5M | 285.1M | 216.8M |
| Gross profit | 13.0M | 55.0M | 29.2M | 123.3M | 189.8M | 227.5M | 285.1M | 216.8M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | ||||
| Operating expense total | 15.3M | 33.6M | 26.7M | 61.4M | 64.2M | 94.2M | 135.3M | 122.6M |
| Depreciation and amortization | 3.6M | 10.0M | 7.0M | 27.6M | 35.2M | 39.7M | 54.3M | 48.3M |
| EBITDA | (2.3M) | 21.4M | 2.5M | 61.9M | 125.6M | 133.3M | 149.7M | 94.2M |
| EBITDA margin, % | 8.5% | 58.6% | 52.5% | 43.4% | ||||
| EBIT | (5.1M) | 11.4M | (4.5M) | 34.4M | 90.4M | 93.6M | 95.4M | 45.8M |
| EBIT margin, % | -15.4% | 41.1% | 33.5% | 21.1% | ||||
| Interest income | 59.0K | (274.0K) | (135.0K) | 81.0K | 143.0K | 567.0K | ||
| Interest expense | 487.0K | 3.8M | 3.0M | 10.0M | 13.8M | 18.6M | 20.8M | 26.0M |
| Pre tax profit | (6.2M) | 23.7M | (830.0K) | 70.4M | 61.7M | 74.3M | 78.2M | 3.9M |
| Income tax expense | 923.0K | 13.5M | 4.5M | 21.1M | 41.8M | 41.0M | 17.6M | 17.0M |
| Net Income | (7.1M) | 10.2M | (5.3M) | 49.3M | 19.9M | 33.4M | 60.7M | (13.1M) |