
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 | 35.7M | 250.5M | 125.6M | 514.1M | 812.4M | 788.9M | 727.2M | 601.4M |
| Cost of goods sold | 9.5M | 112.1M | 90.1M | 90.3M | 141.3M | 270.5M | 316.7M | 378.5M |
| Gross profit | 26.4M | 149.0M | 35.6M | 423.9M | 671.2M | 596.2M | 441.7M | 228.3M |
| Gross profit margin, % | 59.5% | 28.3% | 82.4% | 82.6% | 75.6% | 60.7% | 38.0% | |
| Operating expense total | 14.9M | 7.6M | 11.2M | 119.2M | 97.5M | 44.6M | 70.4M | 33.2M |
| Depreciation and amortization | 6.2M | 52.6M | 38.5M | 37.0M | 76.9M | 136.3M | 187.3M | 158.1M |
| EBITDA | 11.6M | 141.4M | 24.4M | 304.7M | 573.7M | 551.6M | 371.3M | 195.1M |
| EBITDA margin, % | 56.4% | 19.4% | 59.3% | 70.6% | 69.9% | 51.1% | 32.4% | |
| EBIT | 37.0M | 110.6M | 12.9M | 136.4M | 480.7M | 405.8M | 181.5M | 34.4M |
| EBIT margin, % | 44.1% | 10.3% | 26.5% | 59.2% | 51.4% | 25.0% | 5.7% | |
| Interest income | 201.0K | 571.0K | 465.0K | 82.0K | 4.5M | 16.8M | 13.9M | 6.1M |
| Interest expense | 282.0K | 1.3M | 508.0K | 527.0K | 938.0K | 26.9M | 37.4M | 35.3M |
| Pre tax profit | 39.5M | 108.8M | 12.5M | 135.1M | 488.2M | 380.4M | 160.5M | 80.3M |
| Income tax expense | (12.0M) | 44.8M | 4.8M | 55.8M | 310.4M | 252.6M | 68.1M | 132.2M |
| Net Income | 51.5M | 64.0M | 7.8M | 79.3M | 177.8M | 127.8M | 92.4M | (51.8M) |