Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2023
USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 205.7M | 200.2M | 266.7M | 528.6M | 709.4M | 780.1M | 932.5M | 921.5M | 1.1B |
Revenue growth, % | -2.7% | ||||||||
Cost of goods sold | 166.5M | 167.6M | 215.5M | 445.3M | 602.0M | 644.9M | 746.1M | 711.9M | 849.2M |
Gross profit | 39.2M | 32.5M | 51.2M | 83.3M | 107.4M | 135.2M | 186.4M | 209.7M | 252.7M |
Gross profit margin, % | 19.0% | 16.3% | 19.2% | 15.8% | 15.1% | 17.3% | 20.0% | 22.8% | 22.9% |
General and administrative expense | 35.6M | 31.8M | 37.9M | 72.3M | 103.2M | 138.4M | 170.5M | 182.6M | 196.2M |
Operating expense total | 35.6M | 31.8M | 37.9M | 75.5M | 110.5M | 138.4M | 170.5M | 229.8M | 215.7M |
EBIT | 3.6M | 702.0K | 13.3M | 7.7M | (3.1M) | (3.2M) | 15.9M | (20.2M) | 37.1M |
EBIT margin, % | 1.7% | 0.4% | 5.0% | 1.5% | -0.4% | -0.4% | 1.7% | -2.2% | 3.4% |
Interest income | 666.0K | 75.0K | 271.0K | 400.0K | 800.0K | 3.7M | |||
Interest expense | 4.9M | 4.8M | 163.0K | 8.3M | 14.5M | 26.3M | 24.7M | 28.2M | 38.3M |
Pre tax profit | 11.8M | (574.0K) | (17.6M) | (28.8M) | (12.5M) | (47.4M) | 2.4M | ||
Income tax expense | 4.0M | (661.0K) | (3.3M) | 52.2M | 3.9M | 1.2M | (173.0K) | ||
Net Income | (1.3M) | (3.4M) | 7.8M | 87.0K | (14.3M) | (81.0M) | (16.4M) | (48.6M) | 2.5M |
EPS | (0.3) | 0.0 | (0.5) | (3.1) | (0.6) | (1.6) | 0.1 |