
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 | 3.2M | 5.2M | 16.8M | 23.4M | 17.4M | 15.9M | 21.1M | 20.5M |
| Cost of goods sold | 1.1M | 1.1M | 14.0M | 22.6M | 15.9M | 14.2M | 18.8M | 18.5M |
| Gross profit | 2.1M | 4.1M | 2.8M | 822.0K | 1.5M | 1.8M | 2.4M | 2.0M |
| Gross profit margin, % | 66.5% | 79.4% | 16.7% | 3.5% | 8.5% | 11.1% | 11.2% | 9.6% |
| Operating expense total | 464.0K | 932.0K | 1.9M | 4.3M | 6.9M | 5.9M | 5.7M | 3.3M |
| Depreciation and amortization | 599.0K | 944.0K | 1.0M | 440.0K | 1.0M | 2.4M | 2.2M | 3.8M |
| EBITDA | 1.7M | 3.2M | 895.0K | (3.4M) | (5.5M) | (4.2M) | (3.3M) | (1.3M) |
| EBITDA margin, % | 52.0% | 61.5% | 5.3% | -14.7% | -31.4% | -26.1% | -15.8% | -6.5% |
| EBIT | 1.1M | 2.7M | 395.0K | (3.7M) | (6.8M) | (7.4M) | (5.7M) | (4.8M) |
| EBIT margin, % | 35.2% | 51.4% | 2.3% | -16.0% | -39.2% | -46.7% | -26.9% | -23.5% |
| Interest income | 110.0K | 463.0K | 111.0K | |||||
| Interest expense | 19.0K | 21.0K | 61.0K | 40.0K | 93.0K | 131.0K | ||
| Pre tax profit | 1.1M | 2.7M | 374.0K | (3.8M) | (6.9M) | (7.3M) | (8.9M) | (8.4M) |
| Income tax expense | 287.0K | 723.0K | 98.0K | (419.0K) | 527.0K | (62.0K) | (786.0K) | 1.0M |
| Net Income | 837.0K | 1.9M | 276.0K | (3.4M) | (7.4M) | (7.3M) | (8.1M) | (9.4M) |
| 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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