
Revenue
FY, 2024
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.7M | 108.2M | 105.4M | 91.8M | 63.4M | 53.3M | 52.9M | 45.6M | 40.7M | 41.3M | 47.9M | 32.4M |
| Revenue growth, % | -12.9% | -30.9% | ||||||||||
| Cost of goods sold | 26.1M | 22.4M | 22.1M | 21.0M | 20.4M | 19.9M | 18.3M | |||||
| Gross profit | 120.6M | 85.9M | 83.3M | 70.8M | 43.0M | 33.4M | 14.2M | |||||
| Gross profit margin, % | 82.2% | 79.3% | 79.0% | 77.1% | 67.8% | 62.6% | 43.7% | |||||
| Operating expense total | 114.7M | 87.0M | 83.4M | 68.3M | 49.6M | 37.9M | 5.1M | 3.9M | 4.3M | 4.8M | 16.6M | |
| Depreciation and amortization | 3.7M | 2.5M | 1.9M | 1.9M | 1.9M | 1.5M | 1.4M | |||||
| EBIT | 5.9M | (1.1M) | (40.0K) | 2.5M | (6.5M) | (4.5M) | (2.0M) | (2.3M) | 1.9M | (5.3M) | (2.3M) | (2.4M) |
| EBIT margin, % | 4.0% | -1.0% | 0.0% | 2.8% | -10.3% | -8.5% | -3.8% | -5.1% | -12.9% | -4.8% | -7.4% | |
| Interest income | 14.0K | 1.0K | ||||||||||
| Interest expense | 4.4M | 1.8M | (28.0K) | 15.0K | 120.0K | 93.0K | ||||||
| Pre tax profit | 1.5M | (2.9M) | (1.3M) | 1.7M | (7.4M) | (2.5M) | (1.5M) | (2.1M) | 7.0M | (1.6M) | (1.7M) | (2.3M) |
| Income tax expense | 858.0K | (1.3M) | 88.0K | 1.0M | 4.6M | (512.0K) | (345.0K) | (82.0K) | 63.0K | 107.0K | (7.0K) | (5.0K) |
| Net Income | 1.1M | 4.5M | (545.0K) | 245.0K | (14.1M) | 2.7M | (1.6M) | (1.8M) | 6.9M | (2.0M) | (1.8M) | (1.5M) |
| EPS | (0.3) | (0.2) |