
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 | 24.5M | 23.2M | 24.6M | 26.2M | 35.2M | 36.8M | 33.6M | 48.5M |
| Cost of goods sold | 9.0M | 7.5M | 8.1M | 8.3M | 11.3M | 11.8M | 11.0M | 16.9M |
| Gross profit | 15.4M | 15.7M | 16.5M | 18.0M | 23.9M | 25.0M | 22.6M | 31.6M |
| Gross profit margin, % | 63.1% | 67.8% | 67.2% | 68.5% | 68.0% | 67.9% | 67.3% | 65.2% |
| Operating expense total | 13.9M | 14.3M | 14.7M | 15.8M | 18.1M | 19.3M | 21.6M | 28.1M |
| Depreciation and amortization | 177.0K | 443.0K | 512.0K | 501.0K | 502.0K | 725.0K | 757.0K | 865.0K |
| EBITDA | 1.5M | 1.4M | 1.8M | 2.1M | 5.8M | 5.7M | 1.0M | 3.5M |
| EBITDA margin, % | 6.2% | 5.9% | 7.3% | 8.1% | 16.5% | 15.4% | 3.1% | 7.2% |
| EBIT | 1.3M | 923.0K | 1.3M | 1.6M | 5.3M | 4.9M | 279.0K | 2.6M |
| EBIT margin, % | 5.5% | 4.0% | 5.2% | 6.2% | 15.1% | 13.4% | 0.8% | 5.5% |
| Interest income | 36.0K | 58.0K | 22.0K | 10.0K | 43.0K | 335.0K | 414.0K | 176.0K |
| Interest expense | 259.0K | 250.0K | 213.0K | 29.0K | 159.0K | 593.0K | ||
| Pre tax profit | 1.3M | 826.0K | 1.1M | 1.2M | 5.1M | 5.6M | 519.0K | 2.0M |
| Income tax expense | 295.0K | 28.0K | 159.0K | 92.0K | 761.0K | 554.0K | 175.0K | (23.0K) |
| Net Income | 1.0M | 798.0K | 960.0K | 1.1M | 4.4M | 5.0M | 344.0K | 2.0M |
| 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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