
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244.9M | 286.2M | 269.3M | 260.3M | 253.2M | 252.7M | 270.4M | 277.3M | 514.2M | 615.5M | 461.8M | 453.8M | 482.0M |
| Revenue growth, % | 16.9% | -5.9% | -3.4% | -2.7% | |||||||||
| Cost of goods sold | 161.3M | 189.9M | 180.4M | 183.5M | 172.4M | 165.7M | 172.7M | 172.6M | 319.7M | 390.3M | 283.2M | 274.8M | 284.7M |
| Gross profit | 83.5M | 96.4M | 88.9M | 76.7M | 80.8M | 87.0M | 97.7M | 104.7M | 194.5M | 225.2M | 178.6M | 179.0M | 197.3M |
| Gross profit margin, % | 34.1% | 33.7% | 33.0% | 29.5% | 31.9% | 34.4% | 36.1% | 37.8% | 36.6% | 39.4% | 40.9% | ||
| General and administrative expense | 68.9M | ||||||||||||
| Operating expense total | 68.9M | 69.0M | 75.6M | 77.6M | 158.6M | 181.2M | 143.2M | 147.9M | 160.1M | ||||
| EBIT | 11.0M | 15.8M | 10.5M | (3.1M) | 11.8M | 18.1M | 22.1M | 27.2M | 36.0M | 44.0M | 35.4M | 31.1M | 37.2M |
| EBIT margin, % | 4.5% | 5.5% | 3.9% | -1.2% | 4.7% | 7.1% | 8.2% | 9.8% | 7.2% | 6.8% | 7.7% | ||
| Interest expense | 688.5K | 943.2K | 696.8K | 616.6K | 389.6K | 162.0K | 22.7M | 17.0M | |||||
| Pre tax profit | 10.8M | 14.7M | 9.7M | (3.6M) | 9.4M | 17.9M | 22.2M | 27.0M | 25.4M | 25.8M | 14.2M | 14.1M | 27.2M |
| Income tax expense | 3.4M | 4.9M | 3.1M | (1.5M) | (225.4K) | 3.3M | 4.8M | 6.0M | 4.8M | 5.3M | 3.7M | 2.7M | 4.9M |
| Net Income | 7.4M | 9.8M | 6.6M | (2.1M) | 9.6M | 14.6M | 17.5M | 21.0M | 20.6M | 20.5M | 10.4M | 11.4M | 22.3M |
| EPS | 2.8 | 1.0 | 1.5 | 3.0 |