
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 110.1M | 135.9M | 145.6M | 122.7M | 93.2M | 92.2M | 102.0M |
| Revenue growth, % | 14.9% | 23.5% | 7.1% | ||||
| Cost of goods sold | 33.8M | 40.1M | 44.6M | 32.5M | 32.3M | 22.3M | 25.2M |
| Gross profit | 76.3M | 95.8M | 101.0M | 90.3M | 60.8M | 69.9M | 76.9M |
| Gross profit margin, % | 69.3% | 70.5% | 69.4% | 73.5% | 65.3% | 75.8% | 75.4% |
| General and administrative expense | 6.7M | 13.9M | 15.1M | ||||
| Operating expense total | 85.2M | 104.9M | 114.6M | 115.2M | 117.6M | 69.7M | 68.9M |
| Depreciation and amortization | 7.4M | 8.1M | 6.2M | 4.3M | |||
| EBITDA | (24.9M) | (56.8M) | 209.0K | 8.0M | |||
| EBITDA margin, % | -20.3% | -61.0% | 0.2% | 7.8% | |||
| EBIT | (9.0M) | (9.0M) | (13.5M) | (32.3M) | (64.9M) | (6.0M) | 3.7M |
| EBIT margin, % | -8.2% | -6.6% | -9.3% | -26.3% | -69.7% | -6.5% | 3.6% |
| Interest income | 1.9M | 3.1M | 2.6M | 3.0M | |||
| Interest expense | 38.0K | 72.0K | 73.0K | ||||
| Pre tax profit | (7.0M) | (7.2M) | (13.2M) | (30.1M) | (61.7M) | (4.1M) | 4.9M |
| Income tax expense | 1.6M | 2.2M | 1.9M | 1.9M | 1.1M | 1.8M | 1.2M |
| Net Income | (8.7M) | (9.3M) | (15.0M) | (32.0M) | (62.8M) | (5.9M) | 3.7M |
| EPS | (0.2) | (0.3) | (0.4) |
| 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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