
Stock Price
2023-12-15
Market Capitalization
2023-12-15
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.4M | 11.8M | 18.5M | 22.2M | 37.1M | 70.2M | 90.0M | 107.9M |
| Cost of goods sold | 11.7M | 11.2M | 10.4M | 11.7M | 17.8M | 25.6M | 34.5M | 36.1M |
| Gross profit | 17.0M | 593.0K | 8.2M | 11.8M | 19.8M | 44.8M | 55.6M | 71.8M |
| Gross profit margin, % | 59.9% | 5.0% | 44.2% | 53.2% | 53.5% | 63.8% | 61.7% | 66.6% |
| Operating expense total | 46.2M | 34.6M | 32.0M | 35.6M | 52.8M | 63.9M | 71.0M | 76.3M |
| Depreciation and amortization | 2.9M | 8.6M | 3.3M | 3.0M | 5.0M | 7.2M | 8.2M | 11.6M |
| EBITDA | (29.2M) | (34.0M) | (23.8M) | (23.8M) | (32.9M) | (19.1M) | (15.4M) | (4.5M) |
| EBITDA margin, % | -102.7% | -288.8% | -128.9% | -107.0% | -88.9% | -27.2% | -17.1% | -4.1% |
| EBIT | (32.1M) | (42.6M) | (27.1M) | (26.8M) | (37.9M) | (26.4M) | (23.6M) | (15.5M) |
| EBIT margin, % | -113.0% | -361.5% | -146.9% | -120.7% | -102.3% | -37.6% | -26.3% | -14.4% |
| Interest income | 21.0K | 10.0K | 4.0K | 11.0K | 125.0K | 1.1M | 1.1M | 1.5M |
| Interest expense | 413.0K | 512.0K | 1.5M | 2.2M | 6.3M | 6.9M | 11.1M | 12.2M |
| Pre tax profit | (32.5M) | (43.7M) | (28.7M) | (29.0M) | (44.0M) | (43.1M) | (37.7M) | (35.4M) |
| Income tax expense | (41.0K) | (575.0K) | 1.0K | 382.0K | (1.9M) | |||
| Net Income | (32.4M) | (43.1M) | (28.7M) | (29.0M) | (44.0M) | (43.1M) | (38.1M) | (33.5M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |