
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 27.6M | 29.4M | 18.8M | 17.4M | 114.1M | 89.0M | 40.4M |
| Cost of goods sold | 21.0M | 24.0M | 14.5M | 14.0M | 100.9M | 85.0M | 38.8M |
| Gross profit | 6.6M | 5.4M | 4.3M | 3.4M | 13.2M | 4.0M | 1.6M |
| Gross profit margin, % | 24.0% | 18.4% | 22.9% | 19.4% | 11.5% | 4.4% | 4.0% |
| Operating expense total | 1.2M | 1.4M | 1.4M | 2.4M | 6.4M | 2.2M | 4.8M |
| Depreciation and amortization | 1.4M | 1.4M | 1.5M | 1.4M | 3.8M | 879.0K | 805.0K |
| EBITDA | 5.4M | 4.0M | 2.9M | 950.0K | 6.7M | 1.7M | (3.2M) |
| EBITDA margin, % | 19.6% | 13.7% | 15.6% | 5.5% | 5.9% | 1.9% | -7.9% |
| EBIT | 4.2M | 2.8M | 1.5M | (407.0K) | 3.9M | 1.1M | (5.8M) |
| EBIT margin, % | 15.2% | 9.6% | 8.1% | -2.3% | 3.4% | 1.2% | -14.3% |
| Interest expense | 355.0K | 371.0K | 374.0K | 396.0K | 1.4M | 450.0K | 369.0K |
| Pre tax profit | 3.9M | 2.5M | 1.1M | (803.0K) | 2.4M | 634.0K | (6.2M) |
| Income tax expense | 1.0M | 821.0K | 367.0K | 135.0K | 530.0K | 269.0K | 35.0K |
| Net Income | 2.9M | 1.6M | 782.0K | (938.0K) | 1.9M | 365.0K | (6.2M) |
| 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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