
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.2M | 137.2M | 212.5M | 233.1M | 122.3M | 126.6M | 255.7M | 296.0M | 311.4M | 330.2M |
| Cost of goods sold | 26.6M | 100.3M | 144.9M | 152.0M | 104.2M | 140.4M | 266.5M | 292.3M | ||
| Gross profit | 32.7M | 36.9M | 67.6M | 81.1M | 18.1M | (15.9M) | 29.6M | 41.6M | 44.8M | 37.9M |
| Gross profit margin, % | 55.1% | 26.9% | 31.8% | 34.8% | 14.8% | 11.6% | 14.4% | 11.5% | ||
| General and administrative expense | 4.5M | 9.5M | 12.8M | 11.3M | 15.5M | 14.7M | 15.5M | 20.4M | 38.2M | 40.5M |
| Operating expense total | 12.3M | 18.2M | 41.7M | 37.6M | 31.1M | 47.6M | 32.7M | 43.1M | 41.8M | 42.3M |
| Depreciation and amortization | 384.0K | 525.0K | 1.8M | 2.4M | 1.9M | 2.0M | 2.2M | 2.4M | ||
| EBIT | 20.4M | 18.7M | 25.9M | 43.5M | (13.0M) | (63.5M) | (3.1M) | (1.5M) | 3.0M | (4.5M) |
| EBIT margin, % | 34.4% | 13.6% | 12.2% | 18.7% | -10.6% | -1.2% | 1.0% | -1.4% | ||
| Interest expense | 450.0K | 2.3M | 3.6M | 2.1M | (2.0M) | 1.6M | 1.3M | 1.8M | 1.5M | |
| Pre tax profit | 19.8M | 18.7M | 23.8M | 39.4M | 25.0M | (59.7M) | (3.9M) | (2.3M) | 252.0K | (5.6M) |
| Income tax expense | 9.4M | (2.8M) | 5.1M | 7.8M | (13.0M) | (9.0M) | (3.2M) | (6.9M) | (2.7M) | (6.9M) |
| Net Income | 10.4M | 21.5M | 18.7M | 31.6M | 38.0M | (50.7M) | (703.0K) | 4.6M | 3.0M | 1.3M |
| EPS | 0.0 | 0.1 | 0.0 |