
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 287.5M | 346.7M | 370.3M | 404.1M | 504.2M | 572.5M |
| Cost of goods sold | 239.5M | 291.9M | 313.0M | 343.2M | 451.5M | 513.2M |
| Gross profit | 47.9M | 54.8M | 57.3M | 60.9M | 52.7M | 59.3M |
| Gross profit margin, % | 16.7% | 15.8% | 15.5% | 15.1% | 10.4% | 10.4% |
| Operating expense total | 29.2M | 31.7M | 30.8M | 31.9M | 30.9M | 35.5M |
| Depreciation and amortization | 12.5M | 14.4M | 16.6M | 15.1M | 7.1M | 6.9M |
| EBITDA | 18.7M | 23.0M | 26.5M | 29.0M | 21.8M | 23.8M |
| EBITDA margin, % | 6.5% | 6.6% | 7.2% | 7.2% | 4.3% | 4.2% |
| EBIT | 8.3M | 9.1M | 10.4M | 14.3M | 14.3M | 16.7M |
| EBIT margin, % | 2.9% | 2.6% | 2.8% | 3.5% | 2.8% | 2.9% |
| Interest income | 1.3M | 1.3M | 1.3M | 126.0K | 159.0K | 255.0K |
| Interest expense | 2.0M | 2.3M | 2.2M | 1.8M | 2.0M | 2.7M |
| Pre tax profit | 7.6M | 8.2M | 9.4M | 12.6M | 12.5M | 14.3M |
| Income tax expense | 1.6M | 1.5M | 1.6M | 2.3M | 1.7M | 2.0M |
| Net Income | 6.0M | 6.6M | 7.8M | 10.3M | 10.8M | 12.2M |