
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 57.5M | 62.9M | 54.3M | 47.1M | 41.3M |
| Cost of goods sold | 43.4M | 49.1M | 42.0M | 38.3M | 35.0M |
| Gross profit | 14.1M | 13.8M | 12.2M | 8.9M | 6.3M |
| Gross profit margin, % | 24.6% | 21.9% | 22.6% | 18.8% | 15.1% |
| General and administrative expense | 3.2M | 4.0M | 4.0M | 3.9M | 3.9M |
| Operating expense total | 10.4M | 11.8M | 11.8M | 10.7M | 10.0M |
| Depreciation and amortization | 244.3K | 319.6K | 397.9K | 322.5K | |
| EBIT | 3.7M | 2.0M | 430.7K | (1.8M) | (3.8M) |
| EBIT margin, % | 6.5% | 3.1% | 0.8% | -3.8% | -9.1% |
| Interest expense | 2.9K | 163.0K | 458.5K | 33.4K | 136.5K |
| Pre tax profit | 4.4M | 1.6M | 42.5K | 803.8K | (3.9M) |
| Income tax expense | 949.3K | 558.8K | 63.1K | 103.2K | 86.2K |
| Net Income | 3.5M | 1.2M | (20.6K) | 721.8K | (4.1M) |
| EPS | 1.0 | 0.3 | 0.0 | 0.2 | (1.2) |
| 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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