
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 62.8M | 70.5M | 114.1M | 197.8M | 145.0M | 125.3M | 81.7M | 104.2M |
| Cost of goods sold | 38.6M | 38.4M | 26.7M | 34.7M | 38.4M | 36.6M | 47.2M | 53.2M |
| Gross profit | 24.2M | 32.2M | 87.4M | 163.2M | 106.6M | 90.4M | 34.8M | 51.4M |
| Gross profit margin, % | 45.6% | 76.6% | 82.5% | 73.5% | 72.1% | 42.5% | 49.3% | |
| Operating expense total | 2.0M | 2.0M | 17.9M | 19.5M | 23.1M | 23.3M | 21.2M | 22.0M |
| Depreciation and amortization | 6.7M | 6.5M | 5.7M | 3.0M | 3.1M | 4.2M | 4.8M | 6.7M |
| EBITDA | 22.2M | 30.2M | 69.6M | 143.7M | 83.5M | 67.1M | 13.5M | 29.3M |
| EBITDA margin, % | 42.8% | 61.0% | 72.6% | 57.6% | 53.5% | 16.5% | 28.2% | |
| EBIT | 15.5M | 23.7M | 63.9M | 140.8M | 80.5M | 62.9M | 8.7M | 22.7M |
| EBIT margin, % | 33.6% | 56.0% | 71.2% | 55.5% | 50.2% | 10.7% | 21.8% | |
| Interest income | 878.0K | 1.0M | 1.9M | 1.7M | 1.7M | 5.8M | 6.6M | |
| Interest expense | 293.0K | 325.0K | 308.0K | 373.0K | 457.0K | 577.0K | 1.7M | 485.0K |
| Pre tax profit | 16.1M | 24.4M | 55.9M | 143.2M | 80.9M | 67.0M | 13.5M | 27.7M |
| Income tax expense | 5.1M | 6.2M | 15.0M | 43.4M | 24.8M | 21.6M | 6.5M | 7.6M |
| Net Income | 11.0M | 18.2M | 41.0M | 99.8M | 56.2M | 45.4M | 7.0M | 20.2M |