
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 | 230.6M | 180.7M | 186.4M | 238.8M | 341.5M | 363.7M | 323.1M | 460.4M |
| Cost of goods sold | 110.4M | 94.7M | 82.7M | 111.9M | 198.6M | 198.7M | 153.4M | 237.1M |
| Gross profit | 120.2M | 86.0M | 103.7M | 126.9M | 142.9M | 165.0M | 169.7M | 223.3M |
| Gross profit margin, % | 47.6% | 55.6% | 53.2% | 41.8% | 45.4% | 52.5% | 48.5% | |
| Operating expense total | 151.4M | 137.5M | 103.2M | 120.7M | 129.9M | 159.9M | 157.9M | 205.9M |
| Depreciation and amortization | 6.8M | 7.0M | 14.2M | 9.4M | 3.8M | 6.7M | 27.2M | 11.0M |
| EBITDA | (31.5M) | (51.5M) | 475.0K | 6.3M | 13.0M | 5.2M | 11.8M | 17.4M |
| EBITDA margin, % | -28.5% | 0.3% | 2.6% | 3.8% | 1.4% | 3.7% | 3.8% | |
| EBIT | (34.7M) | (48.0M) | (9.2M) | 238.0K | 15.5M | 9.3M | (11.9M) | 8.5M |
| EBIT margin, % | -26.6% | -4.9% | 0.1% | 4.5% | 2.6% | -3.7% | 1.8% | |
| Interest income | 1.2M | 1.9M | 1.5M | 723.0K | 1.9M | 4.6M | 4.9M | 3.3M |
| Interest expense | 239.0K | 75.0K | 406.0K | 95.0K | 93.0K | 1.5M | 728.0K | 1.7M |
| Pre tax profit | (40.9M) | (48.7M) | (13.0M) | 983.0K | 25.4M | 18.4M | (2.4M) | 1.0B |
| Income tax expense | (89.0K) | 4.7M | 1.1M | (125.0K) | 4.1M | 4.1M | (3.0M) | (1.3M) |
| Net Income | (40.8M) | (53.4M) | (14.1M) | 1.1M | 21.3M | 14.3M | 663.0K | 1.0B |