
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 | 65.5M | 59.1M | 70.2M | 76.4M | 84.3M | 74.3M | 62.9M |
| Cost of goods sold | 50.2M | 47.7M | 58.2M | 64.4M | 71.3M | 66.2M | 55.5M |
| Gross profit | 15.3M | 11.4M | 12.1M | 12.0M | 13.1M | 8.1M | 7.4M |
| Gross profit margin, % | 23.3% | 19.3% | 17.2% | 15.7% | 15.5% | 10.9% | 11.8% |
| Operating expense total | 6.2M | 6.2M | 8.7M | 8.8M | 9.9M | 9.0M | 9.9M |
| Depreciation and amortization | 648.0K | 754.0K | 767.0K | 825.0K | 716.0K | 760.0K | 644.0K |
| EBITDA | 9.0M | 5.2M | 3.3M | 3.2M | 3.2M | (947.0K) | (2.5M) |
| EBITDA margin, % | 13.8% | 8.8% | 4.8% | 4.2% | 3.8% | -1.3% | -4.0% |
| EBIT | 8.6M | 5.7M | 4.5M | 3.8M | 3.2M | (461.0K) | (2.4M) |
| EBIT margin, % | 13.1% | 9.7% | 6.4% | 4.9% | 3.8% | -0.6% | -3.8% |
| Interest income | 206.0K | 221.0K | |||||
| Interest expense | 2.1M | 2.2M | 2.1M | 1.6M | 296.0K | ||
| Pre tax profit | 6.5M | 3.6M | 2.5M | 2.1M | 3.5M | (156.0K) | (1.9M) |
| Income tax expense | 1.0M | 219.0K | (89.0K) | 173.0K | 221.0K | (298.0K) | (495.0K) |
| Net Income | 5.4M | 3.4M | 2.6M | 1.9M | 3.3M | 142.0K | (1.4M) |
| 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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