
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 | 24.2M | 61.8M | 96.9M | 170.9M | 210.0M | 160.0M | 133.0M | 165.0M |
| Cost of goods sold | 20.2M | 56.1M | 86.2M | 159.1M | 203.4M | 156.3M | 131.2M | 153.3M |
| Gross profit | 4.0M | 5.7M | 10.7M | 11.8M | 6.6M | 3.8M | 1.8M | 11.7M |
| Gross profit margin, % | 16.6% | 9.2% | 11.0% | 6.9% | 3.1% | 2.3% | 1.3% | 7.1% |
| Operating expense total | 2.0M | 4.0M | 5.4M | 18.6M | 18.3M | 14.2M | 9.4M | 16.6M |
| Depreciation and amortization | 4.0K | 19.0K | 183.0K | 185.0K | 364.0K | 479.0K | 531.0K | 212.0K |
| EBITDA | 2.0M | 1.7M | 5.3M | (6.8M) | (11.7M) | (10.4M) | (7.6M) | (4.8M) |
| EBITDA margin, % | 8.2% | 2.8% | 5.5% | -4.0% | -5.6% | -6.5% | -5.7% | -2.9% |
| EBIT | 2.0M | 1.7M | 5.1M | (6.8M) | (11.8M) | (10.8M) | (7.8M) | (4.8M) |
| EBIT margin, % | 8.2% | 2.8% | 5.3% | -4.0% | -5.6% | -6.8% | -5.8% | -2.9% |
| Interest expense | 92.0K | 117.0K | 76.0K | 30.0K | ||||
| Pre tax profit | 2.0M | 1.7M | 5.1M | (6.6M) | (12.0M) | (11.4M) | (8.0M) | (5.8M) |
| Income tax expense | 507.0K | 427.0K | 1.5M | (191.0K) | (420.0K) | 135.0K | 28.0K | 479.0K |
| Net Income | 1.5M | 1.3M | 3.6M | (6.4M) | (11.5M) | (11.5M) | (8.0M) | (6.3M) |
| 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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