
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|
| Revenue | 21.2M | 23.1M | 35.1M | 36.5M | 46.9M | 40.9M |
| Cost of goods sold | 13.9M | 17.1M | 22.1M | |||
| Gross profit | 7.3M | 6.0M | 13.0M | 16.0M | 21.0M | 18.7M |
| Gross profit margin, % | 43.7% | 44.7% | 45.6% | |||
| General and administrative expense | 12.6M | 14.8M | 15.3M | 12.1M | 11.3M | 13.3M |
| Operating expense total | 21.6M | 20.6M | 20.6M | 15.5M | 14.1M | 15.8M |
| Depreciation and amortization | 2.8M | 2.2M | 1.9M | 1.2M | 944.0K | 873.0K |
| EBIT | (14.3M) | (14.5M) | (7.6M) | 518.0K | 6.8M | 2.9M |
| EBIT margin, % | 1.4% | 14.5% | 7.0% | |||
| Interest expense | 634.0K | 4.0K | ||||
| Pre tax profit | (13.5M) | (13.6M) | (6.7M) | 238.0K | 7.1M | 2.9M |
| Income tax expense | 536.0K | 39.0K | 699.0K | 1.3M | 2.0M | 2.2M |
| Net Income | (20.3M) | (15.1M) | (8.8M) | 274.0K | 5.1M | 750.0K |
| 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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