
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 | 19.9M | 45.1M | 46.5M | 20.7M | 20.2M | 34.6M | 133.7M | 212.5M |
| Cost of goods sold | 13.4M | 9.4M | 60.2M | 87.2M | ||||
| Gross profit | 20.2M | 46.2M | 47.6M | 22.4M | 8.2M | 25.9M | 73.5M | 125.2M |
| Gross profit margin, % | 101.4% | 102.4% | 102.2% | 108.3% | 40.7% | 74.8% | 55.0% | 58.9% |
| Operating expense total | 25.4M | 51.9M | 49.0M | 26.6M | 9.5M | 15.2M | 6.7M | 23.7M |
| Depreciation and amortization | 7.3M | 16.7M | 14.6M | 6.8M | 8.6M | 6.3M | 24.7M | 40.3M |
| EBITDA | (5.2M) | (5.6M) | 1.6M | (4.2M) | (1.1M) | 10.7M | 66.9M | 101.5M |
| EBITDA margin, % | -26.3% | -12.5% | 3.5% | -20.2% | -5.2% | 30.9% | 50.0% | 47.8% |
| EBIT | (12.5M) | (22.4M) | (12.9M) | (11.0M) | (9.7M) | 4.4M | 42.1M | 61.2M |
| EBIT margin, % | -63.0% | -49.6% | -27.8% | -53.0% | -47.9% | 12.6% | 31.5% | 28.8% |
| Interest income | 383.0K | 308.0K | 553.0K | |||||
| Interest expense | 2.0M | 1.1M | 943.0K | 922.0K | 2.3M | 2.8M | 8.4M | 9.9M |
| Pre tax profit | (13.8M) | (22.6M) | (13.5M) | (11.7M) | (11.7M) | 3.4M | 33.9M | 50.8M |
| Income tax expense | (1.8M) | 751.0K | 1.3M | (290.0K) | (107.0K) | 272.0K | 8.3M | 15.0M |
| Net Income | (12.0M) | (23.3M) | (14.8M) | (11.4M) | (11.6M) | 3.1M | 25.6M | 35.8M |