
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 | 16.4M | 23.1M | 22.1M | 29.7M | 27.2M | 31.8M | 41.0M | 52.2M |
| Cost of goods sold | 3.6M | 2.5M | 4.0M | 5.3M | 6.3M | 7.9M | 9.2M | 11.7M |
| Gross profit | 12.8M | 20.6M | 18.1M | 24.4M | 20.9M | 23.8M | 31.8M | 40.5M |
| Gross profit margin, % | 78.1% | 89.4% | 81.9% | 82.1% | 76.8% | 75.0% | 77.6% | 77.5% |
| Operating expense total | 17.9M | 26.3M | 21.7M | 28.0M | 32.6M | 28.4M | 28.6M | 34.4M |
| Depreciation and amortization | 61.0K | 2.8M | 87.0K | 90.0K | 84.0K | 362.0K | 1.8M | 1.8M |
| EBITDA | (5.1M) | (5.7M) | (3.7M) | (3.6M) | (11.8M) | (4.6M) | 3.2M | 6.1M |
| EBITDA margin, % | -30.8% | -24.6% | -16.7% | -12.2% | -43.4% | -14.5% | 7.9% | 11.7% |
| EBIT | (5.1M) | (8.5M) | (3.8M) | (3.7M) | (11.9M) | (5.0M) | 1.4M | 4.3M |
| EBIT margin, % | -31.2% | -36.7% | -17.1% | -12.5% | -43.7% | -15.6% | 3.4% | 8.3% |
| Interest income | 44.0K | 175.0K | 61.0K | 225.0K | 1.1M | 2.5M | 3.0M | |
| Interest expense | 942.0K | 1.4M | 828.0K | 1.2M | 1.2M | 1.3M | 1.6M | |
| Pre tax profit | (6.3M) | (9.9M) | (5.1M) | (6.4M) | (13.0M) | (3.9M) | 3.5M | 7.7M |
| Income tax expense | 209.0K | 422.0K | 237.0K | 43.0K | 315.0K | 251.0K | 538.0K | 135.0K |
| Net Income | (6.5M) | (10.3M) | (5.4M) | (6.5M) | (13.3M) | (4.2M) | 2.9M | 7.6M |
| 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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