
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 115.4M | 132.8M | 141.5M | 142.1M | 150.2M | 149.8M | 155.2M |
| Cost of goods sold | 67.4M | 83.3M | 91.4M | 85.9M | 90.0M | 96.5M | 108.3M |
| Gross profit | 48.0M | 49.5M | 50.1M | 56.2M | 60.3M | 53.4M | 47.0M |
| Gross profit margin, % | 41.6% | 37.2% | 35.4% | 39.6% | 40.1% | 35.6% | 30.3% |
| Operating expense total | 37.1M | 44.3M | 45.7M | 43.7M | 46.2M | 45.4M | 57.0M |
| Depreciation and amortization | 972.0K | 1.0M | 1.3M | 1.2M | 1.3M | 1.1M | 1.3M |
| EBITDA | 11.0M | 5.1M | 4.4M | 12.5M | 14.0M | 8.0M | (10.1M) |
| EBITDA margin, % | 9.5% | 3.9% | 3.1% | 8.8% | 9.3% | 5.3% | -6.5% |
| EBIT | 12.3M | 5.7M | 5.3M | 13.5M | 14.1M | 9.8M | (7.6M) |
| EBIT margin, % | 10.7% | 4.3% | 3.7% | 9.5% | 9.4% | 6.6% | -4.9% |
| Interest income | 279.0K | ||||||
| Interest expense | 2.3M | 1.1M | 1.2M | 1.2M | 540.0K | 175.0K | |
| Pre tax profit | 10.0M | 4.6M | 4.9M | 7.4M | 8.6M | 7.5M | (6.1M) |
| Income tax expense | 684.0K | 374.0K | 7.0K | 139.0K | 840.0K | 414.0K | 2.2M |
| Net Income | 9.3M | 4.2M | 4.9M | 7.2M | 7.8M | 7.1M | (8.3M) |