
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 139.6M | 221.5M | 234.8M | 169.7M | 195.7M | 210.1M |
| Cost of goods sold | 112.1M | 181.1M | 189.8M | 139.1M | 171.1M | 185.3M |
| Gross profit | 27.5M | 40.4M | 44.9M | 30.7M | 25.4M | 24.9M |
| Gross profit margin, % | 19.7% | 18.2% | 19.1% | 18.1% | 13.0% | 11.8% |
| Operating expense total | 17.7M | 29.3M | 36.4M | 28.6M | 17.6M | 21.2M |
| Depreciation and amortization | 403.0K | 442.0K | 1.2M | 1.2M | 1.2M | 952.0K |
| EBITDA | 9.8M | 11.1M | 8.4M | 2.1M | 7.7M | 3.6M |
| EBITDA margin, % | 7.0% | 5.0% | 3.6% | 1.2% | 3.9% | 1.7% |
| EBIT | 9.4M | 11.0M | 8.1M | (5.6M) | 6.3M | 6.9M |
| EBIT margin, % | 6.8% | 5.0% | 3.5% | -3.3% | 3.2% | 3.3% |
| Interest expense | 1.9M | 2.0M | 2.8M | 2.4M | 1.6M | 1.7M |
| Pre tax profit | 7.5M | 8.8M | 6.2M | (7.3M) | 7.9M | 4.8M |
| Income tax expense | 2.7M | 3.3M | 2.2M | 714.0K | 457.0K | (1.9M) |
| Net Income | 4.9M | 5.5M | 3.9M | (8.0M) | 7.5M | 6.6M |