
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 | 54.9M | 63.9M | 86.8M | 99.4M | 102.4M | 111.6M | 108.2M | 71.2M |
| Cost of goods sold | 36.2M | 47.9M | 82.4M | 91.9M | 93.3M | 109.3M | 100.8M | 66.3M |
| Gross profit | 18.7M | 16.0M | 4.5M | 7.5M | 9.1M | 2.3M | 17.1M | 4.9M |
| Gross profit margin, % | 34.1% | 25.1% | 5.2% | 7.6% | 8.9% | 2.0% | 15.8% | 6.9% |
| Operating expense total | 8.7M | 7.0M | 5.9M | 10.1M | 8.8M | 8.5M | 7.7M | 6.5M |
| Depreciation and amortization | 408.0K | 389.0K | 449.0K | 1.1M | 4.3M | 11.3M | 11.2M | 869.0K |
| EBITDA | 10.0M | 9.0M | (1.4M) | (2.6M) | 309.0K | (6.3M) | 9.5M | (1.6M) |
| EBITDA margin, % | 18.3% | 14.1% | -1.6% | -2.6% | 0.3% | -5.6% | 8.8% | -2.3% |
| EBIT | 9.7M | 9.6M | (1.0M) | (3.2M) | (4.1M) | (17.3M) | (1.6M) | (2.4M) |
| EBIT margin, % | 17.7% | 15.0% | -1.2% | -3.2% | -4.0% | -15.5% | -1.4% | -3.3% |
| Interest income | 11.0K | 24.0K | 7.0K | 14.0K | 109.0K | 37.0K | 15.0K | 7.0K |
| Interest expense | 1.2M | 1.2M | 1.0M | 1.2M | 3.5M | 1.6M | 1.2M | 330.0K |
| Pre tax profit | 8.5M | 8.4M | (2.3M) | (4.4M) | (7.4M) | (61.7M) | (2.8M) | (4.0M) |
| Income tax expense | 1.4M | 248.0K | (1.4M) | (552.0K) | (1.3M) | (460.0K) | 12.0K | (1.0K) |
| Net Income | 7.1M | 8.2M | (837.0K) | (3.8M) | (6.1M) | (61.3M) | (2.8M) | (4.0M) |