
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2013 | FY, 2014 | FY, 2015 | Y, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 299.7M | 327.0M | 372.8M | 372.8M | 407.1M | 428.1M | 422.6M | 409.7M | 291.3M | 380.1M | 452.0M | 491.4M | 462.6M |
| Revenue growth, % | 9.1% | 14.0% | 9.2% | 5.2% | |||||||||
| Cost of goods sold | 105.6M | 111.1M | |||||||||||
| Gross profit | 267.2M | 311.6M | |||||||||||
| Gross profit margin, % | 71.7% | 73.7% | |||||||||||
| General and administrative expense | 37.3M | 40.4M | 44.6M | 46.9M | 47.9M | 35.0M | 33.3M | 37.7M | 48.5M | 47.0M | |||
| Operating expense total | 257.8M | 40.4M | 430.0M | 322.2M | 98.1M | 84.1M | 113.4M | 128.1M | |||||
| Depreciation and amortization | 21.5M | 23.1M | 22.1M | 19.8M | 15.9M | 11.9M | |||||||
| EBIT | 1.5M | 7.3M | 9.4M | 9.4M | 13.0M | (1.9M) | (10.6M) | (9.2M) | (71.1M) | (22.5M) | (3.8M) | 10.0M | 11.0M |
| EBIT margin, % | 0.5% | 2.2% | 2.5% | 2.5% | 3.2% | -0.4% | -2.5% | -2.2% | -24.4% | -0.8% | 2.4% | ||
| Interest expense | 387.0K | 179.0K | 221.0K | 221.0K | 134.0K | 124.0K | 142.0K | 199.0K | 1.1M | 963.0K | 1.3M | 3.3M | 715.0K |
| Pre tax profit | 1.1M | 7.1M | 9.2M | 9.2M | 12.9M | (2.0M) | (10.7M) | (9.4M) | (72.2M) | (23.5M) | 5.0M | 6.5M | 7.8M |
| Income tax expense | (204.0K) | 2.7M | 3.5M | 3.5M | 4.4M | 4.6M | (2.2M) | 14.2M | (6.5M) | 172.0K | 327.0K | 909.0K | (33.5M) |
| Net Income | 1.3M | 4.3M | 5.6M | 5.7M | 8.4M | (6.7M) | (8.9M) | (24.0M) | (65.7M) | (23.6M) | 4.7M | 5.6M | 41.3M |
| EPS | 0.2 | 1.3 |