
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 | 16.2M | 17.8M | 11.9M | 3.9M | 2.4M | 922.0K | 624.0K | 569.0K |
| Cost of goods sold | 1.4M | 1.1M | 807.0K | 1.8M | 2.1M | 79.0K | 245.0K | 139.0K |
| Gross profit | 14.7M | 16.7M | 11.1M | 2.1M | 355.0K | 843.0K | 379.0K | 430.0K |
| Gross profit margin, % | 91.1% | 93.8% | 93.2% | 54.2% | 14.7% | 91.4% | 60.7% | 75.6% |
| Operating expense total | 5.0M | 5.5M | 5.0M | 3.9M | 3.6M | 2.1M | 3.8M | 4.3M |
| Depreciation and amortization | 36.0K | 752.0K | 449.0K | 722.0K | 387.0K | 393.0K | 345.0K | 359.0K |
| EBITDA | 9.7M | 11.2M | 6.1M | (1.8M) | (3.2M) | (1.2M) | (3.4M) | (3.9M) |
| EBITDA margin, % | 60.2% | 62.8% | 51.1% | -46.6% | -133.3% | -132.3% | -543.4% | -677.2% |
| EBIT | 9.7M | 11.2M | 7.2M | (2.2M) | (3.3M) | (1.6M) | (4.2M) | (6.1M) |
| EBIT margin, % | 60.0% | 62.8% | 60.8% | -55.7% | -136.5% | -170.7% | -672.9% | -1064.0% |
| Interest income | 16.0K | |||||||
| Interest expense | 192.0K | 48.0K | 184.0K | 57.0K | 14.0K | 135.0K | 12.0K | |
| Pre tax profit | 9.5M | 11.2M | 7.1M | (6.7M) | (23.7M) | (1.8M) | (26.9M) | (12.0M) |
| Income tax expense | 306.0K | (18.0K) | 108.0K | 1.0K | ||||
| Net Income | 9.2M | 11.2M | 6.9M | (6.7M) | (23.7M) | (1.8M) | (26.9M) | (12.0M) |
| 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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