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Fluent financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$3.2
2024-10-29
Market Capitalization
$53.5 M
2024-10-29
Revenue
$103.6 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.6M | 2.9M | 14.1M | 186.8M | 220.3M | 250.3M | 28.5M | 52.8M | 65.4M | 87.7M | 97.3M | 103.6M | |
| Revenue growth, % | 368.8% | 1225.9% | 17.9% | ||||||||||
| Cost of goods sold | 45.8M | 1.8M | 10.3M | 133.8M | 147.4M | 161.6M | 10.6M | 19.4M | 14.7M | 36.8M | 40.2M | 53.2M | |
| Gross profit | 9.8M | 1.1M | 3.8M | 53.0M | 72.9M | 88.7M | 27.7M | 33.4M | 65.6M | 54.6M | 69.9M | 58.2M | |
| Gross profit margin, % | 17.6% | 38.6% | 27.2% | 28.4% | 33.1% | 35.4% | 97.0% | 63.3% | 100.2% | 62.2% | 71.9% | 56.2% | |
| General and administrative expense | 10.2M | 3.4M | 44.5M | 54.1M | 77.0M | 36.0M | |||||||
| Operating expense total | 23.0M | 3.6M | 5.1M | 47.4M | 74.4M | 101.2M | 77.3M | 29.7M | 23.7M | 25.6M | 24.4M | 31.0M | 45.1M |
| Depreciation and amortization | 14.2M | 13.2M | 20.0M | 6.2M | 15.1M | 13.7M | 15.1M | 71.4M | |||||
| EBITDA | (1.7M) | 9.5M | 40.0M | 30.1M | 38.9M | 13.1M | |||||||
| EBITDA margin, % | -5.8% | 18.1% | 61.1% | 34.4% | 40.0% | 12.7% | |||||||
| EBIT | (13.2M) | (539.0K) | (4.0M) | (44.4M) | (34.0M) | (42.5M) | 11.4M | (34.9M) | (9.1M) | 5.4M | (3.0M) | 9.2M | (23.4M) |
| EBIT margin, % | -23.8% | -138.3% | -315.1% | -18.2% | -19.3% | 4.5% | -122.1% | -17.2% | 8.2% | -3.4% | 9.5% | -22.6% | |
| Interest income | 34.0K | 10.0K | 12.0K | 278.0K | 82.0K | 41.0K | 58.0K | ||||||
| Interest expense | 89.0K | 149.0K | 8.0K | 468.0K | 7.6M | 9.7M | 14.8M | 13.8M | 16.0M | 16.2M | 18.0M | 20.0M | |
| Pre tax profit | (13.4M) | (678.0K) | (4.0M) | (59.2M) | (43.1M) | (53.2M) | 3.2M | (61.5M) | (30.3M) | (11.4M) | (27.0M) | (9.2M) | (33.7M) |
| Income tax expense | 83.0K | (33.0K) | 16.6M | (14.0M) | 46.0K | 4.2M | 6.3M | 7.6M | 10.4M | 13.6M | 6.7M | ||
| Net Income | (13.5M) | 8.8M | (3.9M) | (84.5M) | (29.1M) | (53.2M) | (17.9M) | (65.6M) | (36.6M) | (19.0M) | (37.4M) | (22.7M) | (40.4M) |
Acquisitions & Subsidiaries
| 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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