
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 | 54.8M | 66.1M | 43.6M | 51.0M | 55.5M | 54.2M | 53.5M |
| Cost of goods sold | 19.3M | 27.6M | 17.0M | 18.9M | 22.5M | 20.9M | 18.3M |
| Gross profit | 35.5M | 38.5M | 26.6M | 32.1M | 33.0M | 33.3M | 35.2M |
| Gross profit margin, % | 58.3% | 61.0% | 63.0% | 59.5% | 61.5% | 65.8% | |
| Operating expense total | 22.8M | 20.4M | 14.7M | 17.8M | 19.3M | 20.5M | 21.1M |
| Depreciation and amortization | 4.2M | 8.7M | 8.4M | 8.6M | 7.1M | 7.2M | 7.9M |
| EBITDA | 10.8M | 16.9M | 10.3M | 10.6M | 11.8M | 11.3M | 14.1M |
| EBITDA margin, % | 25.5% | 23.7% | 20.8% | 21.2% | 20.9% | 26.4% | |
| EBIT | 6.7M | 8.0M | 2.0M | 2.1M | 4.7M | 4.1M | 6.2M |
| EBIT margin, % | 12.1% | 4.5% | 4.1% | 8.4% | 7.5% | 11.5% | |
| Interest income | 1.7M | 556.0K | 588.0K | 472.0K | 606.0K | 510.0K | 924.0K |
| Interest expense | 508.0K | 893.0K | 954.0K | 1.2M | 1.1M | 1.0M | 853.0K |
| Pre tax profit | 4.6M | 2.0M | 790.0K | (291.0K) | 1.0M | 2.9M | 4.0M |
| Income tax expense | 1.1M | 2.0M | 1.0M | 879.0K | 1.7M | 1.1M | 709.0K |
| Net Income | 3.5M | (36.0K) | (210.0K) | (1.2M) | (711.0K) | 1.8M | 3.3M |