
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 | 84.5M | 109.3M | 143.8M | 189.5M | 187.1M | 208.1M | 246.8M | 274.4M | 293.0M | 329.5M |
| Cost of goods sold | 22.9M | 29.0M | 41.5M | 55.3M | 54.3M | 59.8M | 70.8M | 79.3M | 76.3M | 79.4M |
| Gross profit | 61.6M | 80.3M | 102.3M | 134.2M | 132.8M | 148.2M | 176.0M | 195.1M | 216.7M | 250.1M |
| Gross profit margin, % | 72.9% | 73.4% | 71.1% | 70.8% | 71.0% | 71.3% | 71.1% | 74.0% | 75.9% | |
| General and administrative expense | 19.1M | 26.9M | 33.6M | 39.6M | 51.5M | 56.8M | 60.8M | 62.1M | 71.1M | 88.7M |
| Operating expense total | 57.3M | 76.4M | 99.3M | 123.7M | 136.4M | 150.0M | 188.7M | 177.1M | 194.5M | 220.9M |
| EBIT | 4.3M | 3.9M | 3.0M | 10.5M | (3.6M) | (1.8M) | (12.8M) | 18.0M | 22.2M | 29.3M |
| EBIT margin, % | 5.1% | 3.6% | 2.1% | 5.5% | -1.9% | -5.2% | 6.6% | 7.6% | 8.9% | |
| Interest income | 3.4M | 3.1M | ||||||||
| Interest expense | 4.6M | 2.1M | ||||||||
| Pre tax profit | 4.3M | 4.2M | 3.5M | 11.1M | (2.3M) | (2.3M) | (15.5M) | 15.8M | 23.5M | 31.3M |
| Income tax expense | 1.4M | (1.7M) | (3.1M) | 158.0K | (1.6M) | 9.5M | 2.4M | (12.7M) | 6.5M | 12.3M |
| Net Income | 2.9M | 5.9M | 6.6M | 11.0M | (620.0K) | (11.8M) | (17.9M) | 28.5M | 17.0M | 19.1M |
| EPS | (0.9) | 1.2 | 0.7 | 0.8 |