
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.4M | 197.2M | 241.7M | 103.0M | 159.2M | 320.0M | 292.9M | 313.1M | 622.2M |
| Cost of goods sold | 14.2M | 8.0M | 121.2M | ||||||
| Gross profit | 53.2M | 305.2M | 501.0M | ||||||
| Gross profit margin, % | 79.0% | 97.5% | 80.5% | ||||||
| General and administrative expense | 5.1M | 6.4M | 18.6M | 16.5M | 19.3M | 23.1M | 27.0M | 35.6M | 61.7M |
| Operating expense total | 27.8M | 8.2M | 18.6M | 16.5M | 23.1M | 26.3M | 252.3M | 365.7M | |
| Depreciation and amortization | 6.6M | 18.4M | 26.9M | 27.0M | 27.2M | 30.4M | |||
| EBIT | 25.5M | 99.3M | 107.9M | (59.9M) | (387.0K) | 41.8M | 49.9M | 52.8M | 135.4M |
| EBIT margin, % | 37.8% | 50.3% | 44.7% | -58.2% | 13.1% | 17.0% | 16.9% | 21.8% | |
| Interest income | 6.7M | ||||||||
| Interest expense | 162.0K | (247.0K) | 489.0K | 3.3M | 11.8M | ||||
| Pre tax profit | 48.4M | 98.9M | 107.3M | (60.1M) | (634.0K) | 41.3M | 46.6M | 36.9M | 73.1M |
| Income tax expense | 25.9M | 13.0M | 16.9M | (9.0M) | 626.0K | 7.8M | 7.8M | 8.0M | 14.7M |
| Net Income | 22.5M | 86.0M | 90.4M | (51.1M) | (1.3M) | 33.5M | 38.8M | 28.9M | 58.4M |