
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.1M | 24.4M | 28.3M | 38.6M | 72.5M | 76.3M | 47.2M | 44.0M | 61.9M |
| Revenue growth, % | 21.1% | 16.1% | |||||||
| Cost of goods sold | 10.7M | 12.8M | 15.3M | 21.2M | 41.0M | 45.2M | 27.4M | 26.3M | 34.7M |
| Gross profit | 9.5M | 11.6M | 13.0M | 17.4M | 31.4M | 31.1M | 19.8M | 17.7M | 27.2M |
| Gross profit margin, % | 47.0% | 47.4% | 45.9% | 45.0% | 40.8% | 40.2% | 44.0% | ||
| General and administrative expense | 1.7M | 1.9M | 2.0M | 1.9M | 2.5M | 3.3M | 3.4M | 3.9M | 4.4M |
| Operating expense total | 9.3M | 10.1M | 11.1M | 11.6M | 14.8M | 18.1M | 18.4M | 20.7M | 23.2M |
| Depreciation and amortization | 476.6K | 695.6K | 760.2K | 832.2K | 1.0M | 1.1M | 1.3M | ||
| EBIT | 225.5K | 1.5M | 2.0M | 5.8M | 16.6M | 13.0M | 1.4M | (3.0M) | 4.0M |
| EBIT margin, % | 1.1% | 6.1% | 7.0% | 15.1% | 17.1% | -6.8% | 6.5% | ||
| Interest income | 39.1K | ||||||||
| Interest expense | 9.5K | 38.3K | 4.7K | (163.0) | 13.6K | 39.1K | 275.4K | 397.0K | |
| Pre tax profit | 216.1K | 1.5M | 1.9M | 6.0M | 16.6M | 13.0M | 1.4M | (2.7M) | 4.4M |
| Income tax expense | (21.2K) | 329.2K | 566.7K | 1.6M | 4.0M | 3.0M | 576.2K | (498.8K) | 1.1M |
| Net Income | 237.3K | 1.2M | 1.4M | 4.4M | 12.6M | 10.0M | 803.2K | (2.2M) | 3.3M |
| EPS | 0.0 | 0.2 | 0.3 | 1.6 | (0.3) | 0.5 |
| 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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