
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 73.2M | 89.4M | 93.0M | 114.9M | 148.7M | 179.6M | 176.3M |
| Cost of goods sold | 16.0M | 18.3M | 14.0M | 16.8M | 23.4M | 21.7M | 20.0M |
| Gross profit | 57.1M | 71.1M | 79.0M | 98.0M | 125.4M | 158.0M | 156.3M |
| Gross profit margin, % | 79.6% | 84.9% | 85.3% | 84.3% | 87.9% | 88.7% | |
| Operating expense total | 11.3M | 14.2M | 13.9M | 18.0M | 20.8M | 21.5M | 22.8M |
| Depreciation and amortization | 33.5M | 40.5M | 42.0M | 36.1M | 60.9M | 77.0M | 62.5M |
| EBITDA | 45.9M | 57.0M | 65.1M | 80.0M | 100.9M | 134.3M | 133.5M |
| EBITDA margin, % | 63.7% | 70.0% | 69.7% | 67.8% | 74.8% | 75.7% | |
| EBIT | 12.9M | 16.4M | 22.6M | 48.8M | 103.3M | 70.8M | 69.2M |
| EBIT margin, % | 18.3% | 24.3% | 42.5% | 69.4% | 39.4% | 39.2% | |
| Interest income | 76.0K | 756.0K | 315.0K | 481.0K | 809.0K | ||
| Interest expense | 1.7M | 3.5M | 2.1M | 2.1M | 17.3M | 39.5M | 35.0M |
| Pre tax profit | 8.7M | 23.0M | 24.3M | 44.9M | 87.8M | 46.9M | 29.5M |
| Income tax expense | 2.8M | 6.6M | 10.5M | 17.2M | 9.3M | 4.2M | 14.0M |
| Net Income | 5.9M | 16.4M | 13.8M | 27.6M | 78.5M | 42.7M | 15.5M |