Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 737.2M | 583.8M | 451.1M | 720.7M | 722.6M | 743.5M |
Cost of goods sold | 711.8M | 561.4M | 434.5M | 701.5M | 705.5M | 723.1M |
Gross profit | 25.6M | 22.8M | 17.6M | 19.7M | 18.2M | 20.7M |
Gross profit margin, % | 3.9% | 3.9% | 2.7% | 2.5% | 2.8% | |
Operating expense total | 9.3M | 9.4M | 8.6M | 7.0M | 7.7M | 7.7M |
Depreciation and amortization | 1.4M | 1.3M | 1.2M | 1.1M | 872.0K | 764.0K |
EBITDA | 16.3M | 13.4M | 9.0M | 12.7M | 10.5M | 13.0M |
EBITDA margin, % | 2.3% | 2.0% | 1.8% | 1.5% | 1.8% | |
EBIT | 15.0M | 12.2M | 7.9M | 11.6M | 9.6M | 12.3M |
EBIT margin, % | 2.1% | 1.7% | 1.6% | 1.3% | 1.7% | |
Interest income | 64.0K | 1.5M | 497.0K | 152.0K | 190.0K | |
Interest expense | 3.9M | 7.9M | 2.2M | 2.9M | 1.3M | 3.1M |
Pre tax profit | 8.5M | 8.0M | 5.8M | 9.1M | 6.7M | 7.9M |
Income tax expense | 2.1M | 2.0M | 1.3M | 2.2M | 1.5M | 1.7M |
Net Income | 6.4M | 5.9M | 4.5M | 7.0M | 5.2M | 6.2M |