
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 8.5M | 11.1M | 19.1M | 20.3M | 23.8M | 29.5M |
| Cost of goods sold | 3.5M | 3.5M | 6.9M | 7.3M | 6.9M | 8.2M |
| Gross profit | 5.1M | 7.7M | 12.1M | 13.0M | 16.8M | 21.2M |
| Gross profit margin, % | 59.4% | 68.8% | 63.6% | 64.0% | 70.8% | 72.1% |
| Operating expense total | 18.2M | 22.9M | 34.0M | 88.0M | 33.7M | 36.9M |
| Depreciation and amortization | 822.0K | 1.1M | 2.4M | 2.8M | 6.1M | 3.4M |
| EBITDA | (13.1M) | (15.2M) | (21.9M) | (75.0M) | (16.9M) | (15.7M) |
| EBITDA margin, % | -154.1% | -136.9% | -114.5% | -369.8% | -70.9% | -53.3% |
| EBIT | (13.9M) | (16.3M) | (24.3M) | (77.8M) | (22.9M) | (19.2M) |
| EBIT margin, % | -163.8% | -147.1% | -127.2% | -383.6% | -96.5% | -65.0% |
| Interest income | 193.0K | 150.0K | 194.0K | 3.2M | 2.2M | 1.8M |
| Interest expense | 172.0K | 156.0K | 454.0K | 387.0K | 178.0K | 268.0K |
| Pre tax profit | (13.9M) | (16.4M) | (24.5M) | (65.6M) | (21.9M) | (17.4M) |
| Income tax expense | 259.0K | 4.0K | 169.0K | (85.0K) | (1.6M) | 146.0K |
| Net Income | (14.2M) | (16.4M) | (24.7M) | (65.5M) | (20.3M) | (17.5M) |
| 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 |
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