
Revenue
FY, 2024
| TND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 39.7M | 42.7M | 39.8M | 48.3M | 55.3M | 61.0M | 68.9M |
| Cost of goods sold | 6.7M | 7.0M | 5.8M | 5.2M | 7.8M | 6.1M | 3.2M |
| Gross profit | 34.1M | 36.4M | 34.6M | 43.8M | 48.6M | 55.7M | 66.1M |
| Gross profit margin, % | 85.9% | 85.3% | 87.0% | 90.7% | 87.8% | 91.3% | 96.0% |
| Operating expense total | 26.4M | 28.0M | 26.4M | 31.3M | 37.8M | 45.1M | 52.3M |
| Depreciation and amortization | 1.3M | 1.4M | 1.1M | 879.0K | 927.0K | 2.2M | 2.6M |
| EBITDA | 8.1M | 8.7M | 8.8M | 12.4M | 11.0M | 11.0M | 25.4M |
| EBITDA margin, % | 20.3% | 20.5% | 22.1% | 25.7% | 19.9% | 18.0% | 36.8% |
| EBIT | 6.0M | 7.4M | 7.0M | 11.1M | 9.7M | (2.2M) | 14.3M |
| EBIT margin, % | 15.0% | 17.3% | 17.6% | 22.9% | 17.5% | -3.7% | 20.8% |
| Interest income | 45.0K | ||||||
| Interest expense | 67.0K | 40.0K | 109.0K | 166.0K | 124.0K | 224.0K | 138.0K |
| Pre tax profit | 10.2M | 5.3M | 8.2M | 10.6M | 9.9M | (1.9M) | 13.7M |
| Income tax expense | 580.0K | 659.0K | 909.0K | 1.5M | 1.6M | 1.4M | 3.2M |
| Net Income | 9.6M | 4.6M | 7.3M | 9.2M | 8.3M | (3.3M) | 10.6M |