
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 | 281.5M | 322.5M | 455.9M | 504.1M | 339.6M | 163.9M | 172.7M | 169.7M |
| Gross profit | 281.5M | 322.5M | 455.9M | 504.1M | 339.6M | 163.9M | 172.7M | 169.7M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 278.2M | 296.3M | 386.1M | 447.4M | 335.3M | 169.4M | 173.6M | 175.2M |
| Depreciation and amortization | 19.8M | 10.5M | 4.5M | 5.0M | 21.8M | 3.9M | 3.2M | 3.0M |
| EBITDA | 3.7M | 26.2M | 69.8M | 56.7M | 4.3M | (5.4M) | (904.0K) | (5.4M) |
| EBITDA margin, % | 1.3% | 8.1% | 15.3% | 11.3% | 1.3% | -3.3% | -0.5% | -3.2% |
| EBIT | (8.7M) | 10.2M | 60.3M | 53.8M | (17.3M) | (9.3M) | (4.1M) | (8.4M) |
| EBIT margin, % | -3.1% | 3.2% | 13.2% | 10.7% | -5.1% | -5.7% | -2.4% | -5.0% |
| Interest income | 698.0K | 986.0K | 611.0K | 151.0K | 134.0K | 825.0K | 1.8M | 1.7M |
| Interest expense | 410.0K | 190.0K | 493.0K | 430.0K | 264.0K | 283.0K | 346.0K | 311.0K |
| Pre tax profit | (3.4M) | 14.3M | 61.5M | 46.1M | (12.3M) | (9.1M) | (800.0K) | (5.0M) |
| Income tax expense | 601.0K | 4.2M | 18.7M | 13.0M | (3.1M) | (2.9M) | (818.0K) | 17.6M |
| Net Income | (4.0M) | 10.1M | 42.8M | 33.1M | (9.3M) | (6.2M) | 18.0K | (22.7M) |