
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.2M | 48.2M | 46.7M | 42.2M | 45.8M | 47.4M | 45.5M | 48.6M | 50.6M |
| Cost of goods sold | 4.6M | 13.6M | 13.8M | 14.9M | 5.4M | ||||
| Gross profit | 43.1M | 49.4M | 47.4M | 42.9M | 47.1M | 34.7M | 32.4M | 34.3M | 45.8M |
| Gross profit margin, % | 93.2% | 102.6% | 101.6% | 101.7% | 102.7% | 73.3% | 71.2% | 70.7% | 90.5% |
| Operating expense total | 22.0M | 29.5M | 28.0M | 23.8M | 28.2M | 15.9M | 16.2M | 16.4M | 25.1M |
| Depreciation and amortization | 7.7M | 8.0M | 8.4M | 8.3M | 8.0M | 8.3M | 8.2M | 8.2M | 7.9M |
| EBITDA | 20.8M | 19.9M | 19.5M | 19.0M | 18.9M | 18.8M | 16.3M | 18.1M | 20.7M |
| EBITDA margin, % | 45.1% | 41.3% | 41.8% | 44.9% | 41.2% | 39.7% | 35.8% | 37.2% | 40.9% |
| EBIT | 13.2M | 11.9M | 10.9M | 10.6M | 10.9M | 10.5M | 8.1M | 9.9M | 12.8M |
| EBIT margin, % | 28.5% | 24.7% | 23.4% | 25.2% | 23.8% | 22.2% | 17.8% | 20.3% | 25.3% |
| Interest income | 195.0K | 464.0K | 629.0K | 286.0K | 181.0K | 1.3M | 2.6M | 2.5M | 1.8M |
| Interest expense | 2.4M | 2.1M | 1.9M | 1.7M | 1.4M | 1.2M | 1.1M | 930.0K | 740.0K |
| Pre tax profit | 10.4M | 10.3M | 9.2M | 10.3M | 9.8M | 11.5M | 9.1M | 11.4M | 16.4M |
| Income tax expense | 6.0K | 17.0K | (9.0K) | 1.0K | 2.0K | 1.0K | 2.0K | 2.0K | 2.0K |
| Net Income | 10.4M | 10.3M | 9.2M | 10.3M | 9.8M | 11.5M | 9.1M | 11.4M | 16.4M |