
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 319.0M | 109.1M | 19.0M | 51.5M | 32.3M | 4.9M | 5.9M | 6.5M |
| Cost of goods sold | 289.8M | 130.8M | 14.8M | 16.0M | 6.2M | 18.0M | 2.1M | 3.6M |
| Gross profit | 29.2M | (21.7M) | 4.3M | 35.5M | 26.1M | (13.2M) | 3.8M | 2.9M |
| Gross profit margin, % | 9.2% | -19.9% | 22.4% | 69.0% | 80.8% | -271.4% | 64.6% | 45.1% |
| Operating expense total | 55.5M | 20.1M | 23.7M | 27.2M | 63.4M | 30.9M | 31.6M | 23.3M |
| Depreciation and amortization | 4.8M | 8.9M | 7.2M | 6.3M | 10.7M | 9.5M | 2.6M | 5.0M |
| EBITDA | (26.3M) | (41.8M) | (19.5M) | 8.3M | (37.3M) | (44.1M) | (27.8M) | (20.3M) |
| EBITDA margin, % | -8.2% | -38.3% | -102.6% | 16.1% | -115.3% | -908.6% | -473.2% | -310.9% |
| EBIT | (10.0M) | (44.5M) | (22.7M) | 2.5M | (47.5M) | (51.8M) | (30.5M) | (25.6M) |
| EBIT margin, % | -3.1% | -40.8% | -119.3% | 4.8% | -147.0% | -1067.4% | -519.6% | -391.2% |
| Interest income | 454.0K | 217.0K | 824.0K | 1.8M | 4.4M | 11.9M | 11.4M | 8.5M |
| Interest expense | 921.0K | 2.0M | 728.0K | 4.0K | ||||
| Pre tax profit | (10.9M) | (40.7M) | (22.9M) | 2.4M | (45.8M) | (39.1M) | (20.9M) | (14.5M) |
| Income tax expense | 899.0K | 400.0K | 9.3M | (379.0K) | (73.0K) | (1.0M) | (43.0K) | (321.0K) |
| Net Income | (11.8M) | (41.1M) | (32.1M) | 2.8M | (45.8M) | (38.0M) | (20.9M) | (14.2M) |
| 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 |