
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.8M | 154.0M | 303.1M | 336.9M | 187.8M | 293.1M | 608.5M | 636.6M | 571.1M | 546.9M |
| Cost of goods sold | 39.3M | |||||||||
| Gross profit | 13.5M | |||||||||
| Gross profit margin, % | 25.6% | |||||||||
| General and administrative expense | 11.4M | 30.4M | 29.0M | 26.7M | 22.1M | 33.5M | 39.9M | 29.5M | 27.8M | 29.6M |
| Operating expense total | 11.4M | 30.4M | 29.0M | 26.7M | 22.1M | 33.5M | 39.9M | 27.8M | 29.6M | |
| Depreciation and amortization | 46.3M | |||||||||
| EBIT | (4.5M) | (20.6M) | (2.1M) | 12.4M | (15.1M) | (40.5M) | 19.7M | 36.9M | 28.6M | 15.4M |
| EBIT margin, % | -8.5% | -13.4% | -0.7% | 3.7% | -8.0% | -13.8% | 3.2% | 5.0% | 2.8% | |
| Interest expense | 500.0K | 6.3M | 3.7M | 5.8M | 3.4M | 4.8M | 7.3M | 3.5M | 2.0M | 2.0M |
| Pre tax profit | (5.0M) | (26.9M) | (5.8M) | 6.6M | (18.5M) | (8.3M) | 16.0M | 31.0M | 26.0M | 17.8M |
| Income tax expense | 400.0K | 2.2M | (6.2M) | 900.0K | 7.2M | 7.6M | 5.5M | |||
| Net Income | (5.0M) | (27.3M) | (5.8M) | 4.4M | (18.5M) | (2.1M) | 15.1M | 23.8M | 18.4M | 12.3M |
| EPS | (0.8) | (0.4) | 0.2 | (1.2) | 0.6 | 0.7 | 0.8 | 0.5 |