
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 | 76.3M | 88.9M | 98.4M | 107.9M | 126.5M | 124.0M | 108.6M | 98.3M |
| Cost of goods sold | 41.1M | 41.8M | 46.2M | 49.1M | 57.5M | 59.0M | 52.8M | 46.0M |
| Gross profit | 44.9M | 57.6M | 63.6M | 73.5M | 86.6M | 92.0M | 76.6M | 69.5M |
| Gross profit margin, % | 58.9% | 64.8% | 64.7% | 68.1% | 68.4% | 74.2% | 70.5% | 70.7% |
| Operating expense total | 9.1M | 17.6M | 23.2M | 33.7M | 42.7M | 43.2M | 27.4M | 31.3M |
| EBITDA | 35.9M | 40.0M | 40.4M | 39.8M | 43.9M | 48.8M | 49.2M | 38.2M |
| EBITDA margin, % | 47.0% | 45.0% | 41.1% | 36.8% | 34.7% | 39.3% | 45.3% | 38.9% |
| EBIT | 35.9M | 40.0M | 40.4M | 39.8M | 43.9M | 48.8M | 49.2M | 38.2M |
| EBIT margin, % | 47.0% | 45.0% | 41.1% | 36.8% | 34.7% | 39.3% | 45.3% | 38.9% |
| Interest expense | 18.0M | 23.4M | 31.3M | 32.8M | 46.1M | 47.9M | 41.6M | 39.0M |
| Pre tax profit | 32.6M | 55.3M | 45.4M | 204.5M | 152.0M | (180.5M) | (23.4M) | (42.9M) |
| Income tax expense | 7.7M | 12.5M | 9.9M | 48.5M | 29.4M | (41.5M) | (5.9M) | (11.1M) |
| Net Income | 24.9M | 42.8M | 35.5M | 156.0M | 122.6M | (139.0M) | (17.5M) | (31.7M) |