
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 | 66.1M | 54.9M | 61.2M | 84.5M | 61.3M | 56.2M | 62.8M | 67.4M |
| Cost of goods sold | 47.4M | 38.8M | 41.8M | 54.0M | 39.4M | 40.2M | 42.3M | 47.3M |
| Gross profit | 18.7M | 16.1M | 21.0M | 32.6M | 22.4M | 16.0M | 20.7M | 20.2M |
| Gross profit margin, % | 28.3% | 29.4% | 34.3% | 38.6% | 36.6% | 28.5% | 33.0% | 29.9% |
| Operating expense total | 43.6M | 40.3M | 36.2M | 38.7M | 37.9M | 35.1M | 30.9M | 30.7M |
| Depreciation and amortization | 195.0K | 151.0K | 2.2M | 2.4M | 2.4M | 2.1M | 1.4M | 1.2M |
| EBITDA | (24.9M) | (24.2M) | (15.2M) | (6.0M) | (15.5M) | (19.1M) | (10.2M) | (10.6M) |
| EBITDA margin, % | -37.6% | -44.1% | -24.9% | -7.2% | -25.3% | -33.9% | -16.3% | -15.7% |
| EBIT | 39.0M | (7.2M) | (18.2M) | (8.3M) | (7.7M) | (18.4M) | (11.6M) | (11.6M) |
| EBIT margin, % | 59.1% | -13.1% | -29.7% | -9.8% | -12.6% | -32.7% | -18.4% | -17.3% |
| Interest income | 1.2M | 1.8M | 1.2M | 137.0K | 206.0K | 1.5M | 1.2M | 426.0K |
| Interest expense | 288.0K | 222.0K | 155.0K | 72.0K | 175.0K | 97.0K | ||
| Pre tax profit | 40.5M | (5.4M) | (17.6M) | (7.5M) | (10.2M) | (16.5M) | (10.7M) | (10.4M) |
| Income tax expense | 50.0K | (1.6M) | (16.0K) | 80.0K | 785.0K | 140.0K | 98.0K | 79.0K |
| Net Income | 40.4M | (3.8M) | (17.6M) | (7.6M) | (11.0M) | (16.7M) | (10.8M) | (10.5M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |