
Stock Price
2024-10-29
Market Capitalization
2024-10-16
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0M | 9.7M | 16.9M | 20.9M | 20.1M | 22.3M | 24.6M | 25.5M |
| Cost of goods sold | 2.2M | 1.8M | 3.8M | 3.1M | 2.6M | 2.2M | 2.1M | 111.0K |
| Gross profit | 7.8M | 7.9M | 13.0M | 17.8M | 17.5M | 20.2M | 22.4M | 25.4M |
| Gross profit margin, % | 81.0% | 77.3% | 85.1% | 90.3% | 91.3% | 99.6% | ||
| Operating expense total | 9.3M | 14.1M | 16.4M | 16.1M | 14.6M | 17.9M | 19.7M | 23.6M |
| Depreciation and amortization | 3.4M | 3.0M | 2.3M | 2.2M | 2.3M | 2.3M | 2.2M | 2.4M |
| EBITDA | (1.5M) | 3.0M | 2.3M | 2.7M | 1.7M | |||
| EBITDA margin, % | 10.3% | 11.1% | 6.8% | |||||
| EBIT | (5.0M) | (14.1M) | (3.7M) | (1.1M) | 676.0K | (16.0K) | 492.0K | (664.0K) |
| EBIT margin, % | -144.9% | -22.2% | -5.5% | -0.1% | 2.0% | -2.6% | ||
| Interest income | 9.0K | |||||||
| Interest expense | 268.0K | 279.0K | 181.0K | 36.0K | 36.0K | |||
| Pre tax profit | (5.2M) | (6.6M) | (4.0M) | 1.4M | 404.0K | (153.0K) | 555.0K | (653.0K) |
| Income tax expense | (246.0K) | (149.0K) | (150.0K) | 17.0K | 57.0K | 58.0K | ||
| Net Income | (5.2M) | (6.6M) | (3.8M) | 1.5M | 554.0K | (170.0K) | 498.0K | (711.0K) |
| 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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