| 2025 (2025-3-31) | 2024 (2024-3-31) | 2023 (2023-3-31) | 2022 (2022-3-31) | 2021 (2021-3-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 226.97M | 274.10M | 256.90M | 273.40M | 309.20M | |||
| Cost Of Goods | 157.84M | 189.33M | 185.80M | 195.30M | 219.30M | |||
| Gross Profit | 69.14M | 84.77M | 71.00M | 78.10M | 89.90M | |||
| Operating Expenses | 69.47M | 92.93M | 72.50M | 52.40M | 52.30M | |||
| Selling, General, and Administrative Expenses | 62.43M | 85.87M | 68.90M | 49.60M | 49.90M | |||
| Operating Income | -330.00K | -8.16M | -1.40M | 25.70M | 37.60M | |||
| Interest Income/Expense | 185.00K | 511.00K | 2.10M | 300.00K | 300.00K | |||
| Other Income/Expense | 758.00K | 1.38M | 900.00K | 1.00M | 1.30M | |||
| Non Recurring Items | -1.20M | 0.00 | N/A | N/A | N/A | |||
| Income Before Taxes | -587.00K | -6.27M | 1.60M | 27.10M | 39.20M | |||
| Income Tax | 5.68M | 1.19M | 1.40M | 6.00M | 8.60M | |||
| Net Income | -6.27M | -7.46M | 200.00K | 21.10M | 30.60M | |||
| EBITDA | 6.71M | -1.11M | 2.15M | 28.44M | 40.03M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.30 | -0.37 | 0.01 | 1.04 | 1.52 | |||
| Non GAAP EPS | -0.30 | -0.39 | 0.02 | 1.08 | 1.53 | |||
| Statistics | ||||||||
| Gross Profit Margin | 30.46% | 30.93% | 27.64% | 28.57% | 29.08% | |||
| Profit Margin | -2.76% | -2.72% | 0.08% | 7.72% | 9.90% | |||
| Operating Profit Margin | -0.15% | -2.98% | -0.54% | 9.40% | 12.16% | |||
All data in USD