
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 | 62.0K | 1.6M | (9.4M) | 5.5M | 6.0M | 20.9M | 24.3M | 55.1M |
| Cost of goods sold | 53.0K | 2.0M | 6.4M | 10.5M | 14.8M | 32.5M | 25.4M | 42.2M |
| Gross profit | 9.0K | (411.0K) | (15.8M) | (5.0M) | (8.8M) | (11.6M) | (1.2M) | 12.9M |
| Gross profit margin, % | 14.5% | -26.1% | 168.4% | -91.9% | -145.4% | -55.6% | -4.8% | 23.4% |
| Operating expense total | 55.6M | 67.4M | 63.6M | 149.3M | 117.5M | 113.8M | 93.5M | 75.3M |
| Depreciation and amortization | 660.0K | 1.7M | 2.7M | 3.4M | 7.1M | 7.2M | 7.2M | 5.4M |
| EBITDA | (55.6M) | (67.8M) | (79.3M) | (154.3M) | (126.2M) | (125.4M) | (94.7M) | (62.4M) |
| EBITDA margin, % | -89679.0% | -4303.7% | 847.1% | -2822.8% | -2094.9% | -600.7% | -390.1% | -113.2% |
| EBIT | (56.3M) | (69.5M) | (82.0M) | (157.7M) | (133.3M) | (132.6M) | (101.9M) | (67.7M) |
| EBIT margin, % | -90743.5% | -4410.0% | 875.5% | -2884.2% | -2212.9% | -635.2% | -420.0% | -123.0% |
| Interest income | 2.2M | 655.0K | 4.4M | 6.8M | 9.8M | 7.3M | 109.0K | |
| Interest expense | 107.0K | |||||||
| Pre tax profit | (56.4M) | (67.3M) | (81.3M) | (153.3M) | (126.5M) | (122.8M) | (94.6M) | (67.6M) |
| Income tax expense | 32.0K | 10.0K | 183.0K | 284.0K | 325.0K | 642.0K | 167.0K | 171.0K |
| Net Income | (56.4M) | (67.3M) | (81.5M) | (153.6M) | (126.9M) | (123.5M) | (94.8M) | (67.8M) |
| 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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