
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 122.7M | 134.6M | 97.4M | 106.9M | 109.6M |
| Cost of goods sold | 16.8M | 27.1M | 11.6M | 12.8M | 14.2M |
| Gross profit | 105.9M | 107.6M | 85.8M | 94.2M | 95.4M |
| Gross profit margin, % | 86.3% | 79.9% | 88.0% | 88.1% | 87.1% |
| General and administrative expense | 14.3M | 15.3M | 14.9M | 16.9M | 18.1M |
| Operating expense total | 102.4M | 113.0M | 99.2M | 101.7M | 106.8M |
| Depreciation and amortization | 2.7M | 2.7M | 594.0K | 599.0K | 598.0K |
| EBIT | 3.5M | (5.4M) | (13.5M) | (7.5M) | (11.3M) |
| EBIT margin, % | 2.9% | -4.0% | -13.8% | -7.1% | -10.4% |
| Investment income | 197.0K | 2.8M | 5.3M | 4.9M | 6.9M |
| Interest income | 5.0M | ||||
| Pre tax profit | 5.7M | (5.1M) | (8.2M) | (2.8M) | (4.7M) |
| Income tax expense | 5.3M | 18.1M | 10.2M | 6.0M | 5.9M |
| Net Income | 396.0K | (23.2M) | (11.9M) | (8.8M) | (10.6M) |
| EPS | 0.0 | (1.0) | (0.5) | (0.4) | (0.4) |
| 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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