
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 255.7M | 261.3M | 262.7M | 163.6M | 136.1M |
| Cost of goods sold | 208.2M | 201.5M | 202.1M | 130.0M | 114.4M |
| Gross profit | 47.5M | 59.8M | 60.7M | 38.5M | 21.7M |
| Gross profit margin, % | 18.6% | 22.9% | 23.1% | 23.5% | 15.9% |
| General and administrative expense | 36.8M | 41.1M | 43.7M | 37.3M | 32.2M |
| Operating expense total | 38.9M | 43.2M | 45.7M | 37.5M | 38.6M |
| Depreciation and amortization | 2.1M | 2.0M | 2.0M | 1.6M | |
| EBIT | 4.2M | 5.4M | 9.4M | 924.0K | (16.9M) |
| EBIT margin, % | 1.6% | 2.1% | 3.6% | 0.6% | -12.4% |
| Interest expense | 585.0K | 965.0K | 1.9M | 2.2M | |
| Pre tax profit | 4.1M | 4.9M | 7.1M | (1.7M) | (20.6M) |
| Income tax expense | 2.1M | 2.8M | 2.4M | 144.0K | 4.1M |
| Net Income | 2.0M | 2.1M | 4.8M | (2.7M) | (24.6M) |
| EPS | (0.1) | 0.0 | 0.2 | (0.1) | (1.0) |