
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 24.8M | 29.1M | 37.8M | 56.1M |
| Cost of goods sold | 15.4M | 17.2M | 23.7M | 30.8M |
| Gross profit | 9.4M | 11.8M | 14.1M | 25.3M |
| Gross profit margin, % | 38.0% | 40.6% | 37.4% | 45.1% |
| Operating expense total | 2.8M | 4.7M | 12.0M | 15.0M |
| Depreciation and amortization | 419.0K | 786.0K | 571.0K | 801.0K |
| EBITDA | 6.6M | 7.1M | 2.2M | 10.3M |
| EBITDA margin, % | 26.6% | 24.3% | 5.7% | 18.3% |
| EBIT | 6.5M | 6.7M | 2.1M | 10.0M |
| EBIT margin, % | 26.3% | 23.1% | 5.6% | 17.9% |
| Interest income | 18.0K | 18.0K | 114.0K | 348.0K |
| Interest expense | 124.0K | 109.0K | 15.0K | 24.0K |
| Pre tax profit | 8.4M | 9.0M | 4.9M | 13.8M |
| Income tax expense | 1.1M | 1.3M | 1.3M | 3.7M |
| Net Income | 7.3M | 7.7M | 3.7M | 10.2M |