
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 | 47.1M | 56.4M | 54.6M | 51.8M | 43.0M | 55.2M | 69.6M | 75.8M |
| Cost of goods sold | 35.1M | 31.7M | 23.1M | 22.6M | 22.3M | 37.4M | 45.1M | 41.3M |
| Gross profit | 22.0M | 25.4M | 31.8M | 29.2M | 20.7M | 17.8M | 24.5M | 34.5M |
| Gross profit margin, % | 46.8% | 45.0% | 58.3% | 56.4% | 48.2% | 32.3% | 35.3% | 45.5% |
| Operating expense total | 10.6M | 10.3M | 9.5M | 13.7M | 10.4M | 8.3M | 9.6M | 11.7M |
| Depreciation and amortization | 5.2M | 13.7M | 18.7M | 18.3M | 11.8M | 7.4M | 10.0M | 13.1M |
| EBITDA | 11.5M | 15.1M | 22.3M | 15.5M | 10.3M | 9.5M | 15.0M | 22.8M |
| EBITDA margin, % | 24.4% | 26.8% | 40.9% | 29.9% | 23.9% | 17.3% | 21.5% | 30.1% |
| EBIT | 6.3M | 1.4M | 3.6M | (2.8M) | (1.5M) | 2.2M | 4.9M | 9.7M |
| EBIT margin, % | 13.4% | 2.5% | 6.7% | -5.5% | -3.5% | 3.9% | 7.1% | 12.8% |
| Interest income | 242.0K | 47.0K | 21.0K | 6.0K | 122.0K | 451.0K | 210.0K | 746.0K |
| Interest expense | 1.4M | 2.0M | 3.6M | 3.5M | 2.5M | 2.7M | 3.2M | 5.6M |
| Pre tax profit | 5.3M | (1.5M) | (585.0K) | (4.8M) | (3.7M) | 944.0K | 1.9M | 5.9M |
| Income tax expense | 621.0K | 733.0K | 1.1M | 633.0K | 368.0K | 229.0K | 146.0K | (499.0K) |
| Net Income | 4.7M | (2.2M) | (1.7M) | (5.4M) | (4.1M) | 715.0K | 1.8M | 6.4M |
| 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 |
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 |