
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 65.9M | 136.4M | 245.3M | 409.0M | 569.9M | 752.8M | 962.2M |
| Cost of goods sold | 47.0M | 92.7M | 153.5M | 239.5M | 314.1M | 401.2M | 514.1M |
| Gross profit | 18.8M | 43.7M | 91.8M | 169.5M | 255.8M | 351.6M | 448.1M |
| Gross profit margin, % | 28.6% | 32.0% | 37.4% | 41.4% | 44.9% | 46.7% | 46.6% |
| Operating expense total | 23.6M | 35.1M | 157.1M | 329.4M | 370.7M | 398.5M | 355.4M |
| Depreciation and amortization | 171.0K | 235.0K | 331.0K | 29.4M | 22.2M | 20.9M | 21.0M |
| EBITDA | (4.8M) | 8.6M | (65.3M) | (159.9M) | (114.8M) | (47.0M) | 92.7M |
| EBITDA margin, % | -7.3% | 6.3% | -26.6% | -39.1% | -20.1% | -6.2% | 9.6% |
| EBIT | (5.0M) | 8.4M | (65.7M) | (189.3M) | (137.1M) | (67.9M) | 71.7M |
| EBIT margin, % | -7.5% | 6.2% | -26.8% | -46.3% | -24.0% | -9.0% | 7.4% |
| Interest income | 5.3M | ||||||
| Interest expense | 2.6M | 4.3M | 8.6M | 12.1M | 11.5M | 1.2M | |
| Pre tax profit | (7.5M) | 4.1M | (74.2M) | (201.4M) | (131.8M) | (79.4M) | 70.5M |
| Income tax expense | 34.0K | 160.0K | 705.0K | (6.0M) | 2.0M | (3.8M) | 2.2M |
| Net Income | (7.5M) | 3.9M | (74.9M) | (195.4M) | (133.8M) | (75.5M) | 68.3M |
| 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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