
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 | 221.8M | 223.2M | 156.0M | 146.7M | 218.2M | 208.1M | 243.6M | 238.8M |
| Cost of goods sold | 166.3M | 168.8M | 114.6M | 106.3M | 169.4M | 157.1M | 174.6M | 172.6M |
| Gross profit | 56.9M | 55.6M | 43.6M | 42.2M | 51.0M | 52.8M | 70.8M | 68.1M |
| Gross profit margin, % | 24.9% | 27.9% | 28.8% | 23.4% | 25.4% | 29.0% | 28.5% | |
| Operating expense total | 46.0M | 47.9M | 31.2M | 33.8M | 34.4M | 33.6M | 35.4M | 36.1M |
| Depreciation and amortization | 2.7M | 4.2M | 8.3M | 6.6M | 5.9M | 5.0M | 5.8M | 5.4M |
| EBITDA | 10.9M | 7.7M | 12.4M | 8.4M | 16.6M | 19.2M | 35.3M | 32.0M |
| EBITDA margin, % | 3.4% | 7.9% | 5.7% | 7.6% | 9.2% | 14.5% | 13.4% | |
| EBIT | 8.2M | 2.0M | 4.2M | 2.0M | 11.2M | 14.3M | 29.8M | 26.6M |
| EBIT margin, % | 0.9% | 2.7% | 1.4% | 5.1% | 6.9% | 12.2% | 11.2% | |
| Interest income | 462.0K | 559.0K | 428.0K | 410.0K | 418.0K | 1.6M | 2.6M | 2.8M |
| Interest expense | 63.0K | 595.0K | 558.0K | 561.0K | 464.0K | 264.0K | 247.0K | 262.0K |
| Pre tax profit | 9.1M | 2.5M | 3.8M | 1.1M | 11.9M | 15.9M | 33.1M | 29.6M |
| Income tax expense | 1.7M | 3.0M | 763.0K | (2.8M) | 1.5M | 1.0M | 3.3M | 5.0M |
| Net Income | 7.4M | (566.0K) | 3.0M | 3.9M | 10.3M | 14.9M | 29.8M | 24.5M |