
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 | 85.4M | 117.6M | 173.3M | 162.0M | 128.6M | 201.3M | 345.8M | 501.5M |
| Cost of goods sold | 55.9M | 77.8M | 107.1M | 100.4M | 78.6M | 132.4M | 233.3M | 337.0M |
| Gross profit | 29.5M | 39.8M | 69.4M | 62.1M | 50.9M | 69.2M | 113.9M | 164.6M |
| Gross profit margin, % | 34.6% | 33.9% | 40.0% | 38.3% | 39.6% | 34.4% | 32.9% | 32.8% |
| Operating expense total | 24.3M | 33.2M | 51.3M | 57.6M | 49.7M | 53.5M | 81.9M | 116.6M |
| Depreciation and amortization | 382.0K | 2.1M | 4.3M | 6.0M | 7.3M | 6.2M | 7.1M | 11.2M |
| EBITDA | 5.2M | 6.6M | 18.1M | 4.5M | 1.1M | 15.7M | 32.0M | 48.0M |
| EBITDA margin, % | 6.0% | 5.6% | 10.4% | 2.8% | 0.9% | 7.8% | 9.3% | 9.6% |
| EBIT | 4.8M | 4.5M | 13.7M | (1.5M) | (6.0M) | 9.4M | 24.9M | 36.8M |
| EBIT margin, % | 5.6% | 3.8% | 7.9% | -0.9% | -4.7% | 4.7% | 7.2% | 7.3% |
| Interest income | 18.0K | 34.0K | 31.0K | 14.0K | 196.0K | 155.0K | 238.0K | 132.0K |
| Interest expense | 6.0K | 138.0K | 336.0K | 393.0K | 990.0K | 1.2M | 1.3M | 1.8M |
| Pre tax profit | 4.8M | 4.3M | 13.4M | (1.7M) | (7.0M) | 8.1M | 23.5M | 29.3M |
| Income tax expense | 833.0K | 901.0K | 2.2M | 332.0K | (233.0K) | 510.0K | 4.5M | 6.2M |
| Net Income | 4.0M | 3.4M | 11.2M | (2.1M) | (6.8M) | 7.6M | 19.0M | 23.1M |