
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 100.3M | 171.1M | 140.4M | 131.6M | 163.7M | 209.7M | 259.0M |
| Cost of goods sold | 80.1M | 136.5M | 113.1M | 113.4M | 135.2M | 164.9M | 184.3M |
| Gross profit | 20.8M | 39.6M | 28.7M | 20.8M | 30.5M | 47.8M | 74.9M |
| Gross profit margin, % | 20.8% | 23.2% | 20.5% | 15.8% | 18.6% | 22.8% | 28.9% |
| Operating expense total | 6.7M | 11.2M | 10.2M | 9.4M | 10.9M | 32.0M | 15.8M |
| Depreciation and amortization | 3.7M | 7.2M | 8.1M | 9.7M | 10.4M | 10.8M | 11.3M |
| EBITDA | 14.1M | 28.5M | 18.5M | 11.3M | 19.6M | 15.8M | 59.1M |
| EBITDA margin, % | 14.1% | 16.6% | 13.2% | 8.6% | 12.0% | 7.5% | 22.8% |
| EBIT | 10.5M | 21.6M | 10.3M | 791.0K | 8.4M | 88.4M | 48.3M |
| EBIT margin, % | 10.4% | 12.6% | 7.4% | 0.6% | 5.1% | 42.1% | 18.6% |
| Interest income | 539.0K | 168.0K | 63.0K | 7.0K | 4.0K | ||
| Interest expense | 1.2M | 3.1M | 4.2M | 3.3M | 4.6M | 7.1M | 4.9M |
| Pre tax profit | 9.9M | 18.4M | 5.1M | (2.3M) | 5.8M | 81.8M | 44.9M |
| Income tax expense | 2.2M | 2.0M | 528.0K | (55.0K) | 1.1M | 21.8M | 8.5M |
| Net Income | 7.6M | 16.4M | 4.6M | (2.3M) | 4.7M | 60.0M | 36.4M |
| 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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