
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 | 548.0K | 749.0K | 831.0K | 794.0K | 1.1M | 1.4M | 3.3M | 6.2M |
| Cost of goods sold | 186.0K | 254.0K | 308.0K | 335.0K | 324.0K | 384.0K | 1.0M | 1.6M |
| Gross profit | 362.0K | 495.0K | 523.0K | 459.0K | 757.0K | 998.0K | 2.3M | 4.6M |
| Gross profit margin, % | 66.1% | 66.1% | 62.9% | 57.8% | 70.0% | 72.2% | 69.9% | 73.8% |
| Operating expense total | 365.0K | 357.0K | 328.0K | 366.0K | 345.0K | 561.0K | 1.6M | 2.6M |
| Depreciation and amortization | 64.0K | 126.0K | 128.0K | 129.0K | 129.0K | 143.0K | 146.0K | 579.0K |
| EBITDA | (3.0K) | 138.0K | 195.0K | 93.0K | 412.0K | 437.0K | 782.0K | 2.0M |
| EBITDA margin, % | -0.5% | 18.4% | 23.5% | 11.7% | 38.1% | 31.6% | 23.4% | 31.5% |
| EBIT | 3.0K | 12.0K | 67.0K | 27.0K | 347.0K | 301.0K | 486.0K | 204.0K |
| EBIT margin, % | 0.5% | 1.6% | 8.1% | 3.4% | 32.1% | 21.8% | 14.6% | 3.3% |
| Interest income | 13.0K | |||||||
| Interest expense | 48.0K | 69.0K | 70.0K | 59.0K | 75.0K | 111.0K | 106.0K | 204.0K |
| Pre tax profit | (46.0K) | (58.0K) | (58.0K) | (121.0K) | 200.0K | 84.0K | 382.0K | 11.0K |
| Income tax expense | 1.0K | 1.0K | (2.0K) | 4.0K | 169.0K | |||
| Net Income | (47.0K) | (59.0K) | (56.0K) | (121.0K) | 200.0K | 80.0K | 382.0K | (158.0K) |
| 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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