
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 | 75.5M | 107.1M | 189.5M | 297.7M | 337.4M | 361.4M | 391.5M | 430.9M |
| Cost of goods sold | 14.5M | 20.5M | 28.9M | 44.8M | 55.8M | 55.9M | 60.1M | 64.7M |
| Gross profit | 61.0M | 86.6M | 160.7M | 252.8M | 281.6M | 305.5M | 331.4M | 366.2M |
| Gross profit margin, % | 80.8% | 80.9% | 84.8% | 84.9% | 83.5% | 84.5% | 84.7% | 85.0% |
| Operating expense total | 95.2M | 117.8M | 168.1M | 291.3M | 318.3M | 314.6M | 336.7M | 352.7M |
| Depreciation and amortization | 2.3M | 3.6M | 4.3M | 6.9M | 37.8M | 6.0M | 10.5M | 14.7M |
| EBITDA | (34.2M) | (31.2M) | (7.5M) | (38.5M) | (36.7M) | (9.1M) | (5.3M) | 13.5M |
| EBITDA margin, % | -45.3% | -29.1% | -3.9% | -12.9% | -10.9% | -2.5% | -1.4% | 3.1% |
| EBIT | (36.5M) | (34.7M) | (11.8M) | (45.3M) | (74.5M) | (14.4M) | (11.1M) | 707.0K |
| EBIT margin, % | -48.3% | -32.5% | -6.2% | -15.2% | -22.1% | -4.0% | -2.8% | 0.2% |
| Interest income | 408.0K | 1.9M | 1.9M | 1.9M | 6.5M | 22.4M | 26.5M | 26.3M |
| Interest expense | 323.0K | 4.4M | 20.2M | 3.1M | 2.7M | 2.7M | 2.4M | |
| Pre tax profit | (36.1M) | (33.4M) | (14.6M) | (64.9M) | (70.9M) | 5.1M | 11.9M | 23.4M |
| Income tax expense | 160.0K | 200.0K | 159.0K | 577.0K | 1.4M | (6.4M) | 2.4M | |
| Net Income | (36.1M) | (33.5M) | (14.8M) | (65.0M) | (71.5M) | 3.7M | 18.2M | 21.0M |
| 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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