
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.3M | 50.1M | 56.4M | 69.2M | 64.9M | 82.7M | 99.3M | 128.8M |
| Cost of goods sold | 2.5M | 5.6M | 4.9M | 5.7M | 2.5M | 2.1M | 2.4M | 86.0M |
| Gross profit | 32.8M | 44.6M | 51.5M | 64.5M | 63.2M | 80.8M | 96.9M | 42.8M |
| Gross profit margin, % | 88.9% | 91.3% | 93.3% | 97.3% | 97.6% | 97.6% | 33.3% | |
| Operating expense total | 31.9M | 40.9M | 42.5M | 51.3M | 47.7M | 63.4M | 84.3M | 14.8M |
| Depreciation and amortization | 3.0M | 4.5M | 26.7M | 7.5M | 6.9M | 7.6M | 6.4M | 9.2M |
| EBITDA | 821.0K | 3.7M | 9.0M | 13.3M | 15.5M | 17.3M | 12.5M | 28.1M |
| EBITDA margin, % | 7.4% | 15.9% | 19.2% | 23.8% | 20.9% | 12.6% | 21.8% | |
| EBIT | (2.1M) | (738.0K) | (17.7M) | 5.8M | 29.9M | 9.8M | 6.2M | 18.9M |
| EBIT margin, % | -1.5% | -31.4% | 8.3% | 46.1% | 11.8% | 6.2% | 14.7% | |
| Interest income | 53.0K | 56.0K | 70.0K | 22.0K | 201.0K | 1.9M | 3.7M | 3.7M |
| Interest expense | 631.0K | 708.0K | 714.0K | 1.3M | 675.0K | 249.0K | 221.0K | 314.0K |
| Pre tax profit | (3.0M) | (1.3M) | (17.3M) | 4.4M | 28.7M | 11.4M | 6.2M | 19.6M |
| Income tax expense | 1.3M | (1.7M) | 1.5M | (1.9M) | (237.0K) | 1.3M | 2.4M | 7.3M |
| Net Income | (4.3M) | 355.0K | (18.8M) | 6.3M | 28.9M | 10.1M | 3.8M | 12.3M |
| 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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