
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 | 43.7M | 64.4M | 133.6M | 168.0M | 160.7M | 141.5M | 133.3M | 141.1M |
| Cost of goods sold | 11.6M | 18.5M | 42.7M | 53.8M | 49.4M | 43.6M | 43.7M | 44.9M |
| Gross profit | 32.0M | 45.9M | 92.5M | 116.8M | 114.9M | 99.7M | 91.1M | 97.6M |
| Gross profit margin, % | 71.2% | 69.3% | 69.5% | 71.5% | 70.4% | 68.4% | 69.2% | |
| Operating expense total | 31.8M | 50.2M | 93.2M | 187.3M | 206.9M | 143.4M | 136.9M | 101.1M |
| Depreciation and amortization | 992.0K | 1.9M | 4.5M | 10.2M | 23.8M | 43.6M | 7.5M | 5.9M |
| EBITDA | 230.0K | (4.3M) | (733.0K) | (70.5M) | (92.0M) | (43.8M) | (45.8M) | (3.5M) |
| EBITDA margin, % | -6.7% | -0.5% | -42.0% | -57.3% | -30.9% | -34.3% | -2.5% | |
| EBIT | 263.0K | (6.1M) | (5.2M) | (79.1M) | (115.8M) | (85.7M) | (52.5M) | (8.2M) |
| EBIT margin, % | -9.4% | -3.9% | -47.1% | -72.1% | -60.5% | -39.4% | -5.8% | |
| Interest income | 239.0K | 626.0K | 2.7M | 8.4M | 9.6M | 18.8M | 16.9M | 15.1M |
| Interest expense | 20.0K | 253.0K | 36.0K | |||||
| Pre tax profit | 481.0K | (5.4M) | (2.6M) | (71.8M) | (120.0M) | (86.8M) | (39.0M) | 9.9M |
| Income tax expense | 105.0K | 802.0K | 562.0K | 840.0K | 663.0K | 422.0K | 258.0K | 323.0K |
| Net Income | 376.0K | (6.2M) | (3.1M) | (72.7M) | (120.6M) | (87.2M) | (39.2M) | 9.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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