
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.9M | 114.9M | 72.2M | 132.2M | 255.0M | 294.7M | 326.8M | 153.1M |
| Cost of goods sold | 41.6M | 95.1M | 61.1M | 88.0M | 175.9M | 228.5M | 210.9M | 115.9M |
| Gross profit | 16.0M | 21.9M | 12.4M | 46.4M | 80.6M | 68.0M | 116.7M | 38.7M |
| Gross profit margin, % | 28.2% | 35.7% | 25.3% | |||||
| Operating expense total | 11.1M | 11.9M | 10.6M | 7.7M | 13.2M | 14.3M | 37.0M | 19.5M |
| Depreciation and amortization | 1.9M | 2.1M | 2.5M | 2.4M | 2.5M | 2.2M | 3.2M | 3.5M |
| EBITDA | 4.9M | 9.9M | 1.8M | 38.7M | 67.8M | 54.2M | 80.4M | 19.5M |
| EBITDA margin, % | 8.7% | 24.6% | 12.7% | |||||
| EBIT | 3.1M | 7.8M | (2.1M) | 36.4M | 65.3M | 52.6M | 77.1M | 16.1M |
| EBIT margin, % | 5.4% | 23.6% | 10.5% | |||||
| Interest income | 297.0K | 217.0K | 390.0K | 286.0K | 525.0K | |||
| Interest expense | 193.0K | 497.0K | 575.0K | 527.0K | 735.0K | 577.0K | 515.0K | 195.0K |
| Pre tax profit | 1.1M | 8.0M | (9.4M) | 34.0M | 58.1M | 39.1M | 60.3M | 5.5M |
| Income tax expense | 644.0K | 2.6M | (687.0K) | 11.0M | 19.0M | 12.3M | 20.2M | 3.5M |
| Net Income | 476.0K | 5.4M | (8.7M) | 23.0M | 39.1M | 26.8M | 40.1M | 2.0M |