
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 | 42.7M | 49.8M | 56.0M | 52.3M | 64.1M | 58.9M |
| Cost of goods sold | 20.9M | 26.6M | 28.4M | 33.7M | 38.1M | 31.8M |
| Gross profit | 29.6M | 24.4M | 28.2M | 19.8M | 26.4M | 28.5M |
| Gross profit margin, % | 49.1% | 50.4% | 37.8% | 41.1% | 48.3% | |
| Operating expense total | 11.0M | 3.0M | 3.8M | 4.7M | 4.9M | 4.8M |
| Depreciation and amortization | 7.3M | 9.2M | 10.9M | 10.3M | 10.8M | 10.1M |
| EBITDA | 18.6M | 21.5M | 24.4M | 15.1M | 21.5M | 23.6M |
| EBITDA margin, % | 43.2% | 43.6% | 28.8% | 33.5% | 40.1% | |
| EBIT | 11.3M | 12.3M | 13.5M | 4.8M | 16.1M | 13.6M |
| EBIT margin, % | 24.7% | 24.0% | 9.2% | 25.1% | 23.0% | |
| Interest income | 103.0K | 227.0K | 26.0K | 3.0K | 189.0K | 596.0K |
| Interest expense | 5.5M | 6.1M | 4.8M | 3.6M | 5.4M | 5.4M |
| Pre tax profit | 6.6M | 6.0M | 8.6M | 1.7M | 10.9M | 8.6M |
| Income tax expense | 5.0K | 10.0K | 1.0K | 94.0K | ||
| Net Income | 6.6M | 6.0M | 8.6M | 1.7M | 10.9M | 8.5M |