
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 | 13.2M | 29.1M | 33.1M | 53.3M | 278.6M | 251.3M | 283.0M | 326.4M |
| Cost of goods sold | 17.2M | 30.8M | 31.4M | 38.9M | 202.4M | 94.6M | 91.7M | 91.2M |
| Gross profit | (1.3M) | (1.7M) | 1.9M | 14.4M | 76.2M | 156.7M | 191.3M | 235.9M |
| Gross profit margin, % | -5.9% | 5.8% | 27.1% | 27.3% | 62.3% | 67.6% | 72.3% | |
| Operating expense total | 1.6M | 3.1M | 4.8M | 14.2M | 57.0M | 131.3M | 138.8M | 133.3M |
| Depreciation and amortization | 4.0K | 6.0K | 710.0K | 4.1M | 19.2M | 48.6M | 19.7M | 17.5M |
| EBITDA | (2.9M) | (4.8M) | (2.9M) | 263.0K | 19.2M | 25.3M | 52.5M | 102.5M |
| EBITDA margin, % | -16.5% | -8.7% | 0.5% | 6.9% | 10.1% | 18.6% | 31.4% | |
| EBIT | (2.7M) | (4.9M) | 1.4M | (3.7M) | (1.5M) | (8.7M) | 164.2M | 85.1M |
| EBIT margin, % | -16.7% | 4.3% | -6.9% | -0.5% | -3.5% | 58.0% | 26.1% | |
| Interest income | 265.0K | 215.0K | 274.0K | 947.0K | 7.2M | 3.4M | 10.9M | |
| Interest expense | 925.0K | 983.0K | 802.0K | 4.1M | 10.1M | 11.1M | 19.7M | 23.3M |
| Pre tax profit | (4.2M) | (20.4M) | (1.4M) | (8.2M) | (16.0M) | (7.9M) | 192.0M | 74.7M |
| Income tax expense | 408.0K | 41.0K | 92.0K | 3.3M | 6.2M | 3.1M | 27.6M | 32.5M |
| Net Income | (4.6M) | (20.4M) | (1.5M) | (11.6M) | (22.3M) | (11.0M) | 164.5M | 42.2M |