
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 | 5.1M | 7.1M | 3.4M | 10.5M | 43.6M | 56.3M | 57.8M | 102.4M |
| Cost of goods sold | 3.5M | 5.2M | 2.5M | 12.3M | 30.7M | 27.5M | 25.0M | 62.0M |
| Gross profit | 1.6M | 1.8M | 896.0K | (1.8M) | 13.0M | 32.6M | 33.2M | 40.5M |
| Gross profit margin, % | 26.0% | 26.4% | -17.4% | 29.7% | 57.9% | 57.5% | 39.5% | |
| Operating expense total | 14.8M | 14.0M | 34.8M | 75.1M | 140.2M | 151.0M | 111.7M | 162.8M |
| Depreciation and amortization | 2.0M | 2.7M | 1.8M | 146.3M | 44.2M | 6.5M | 8.0M | 8.7M |
| EBITDA | (13.2M) | (12.2M) | (33.9M) | (76.9M) | (127.3M) | (118.3M) | (78.5M) | (122.4M) |
| EBITDA margin, % | -172.0% | -997.2% | -732.7% | -291.7% | -210.1% | -135.8% | -119.4% | |
| EBIT | (15.1M) | (14.8M) | (35.7M) | (223.2M) | (171.5M) | (124.9M) | (86.4M) | (133.5M) |
| EBIT margin, % | -209.8% | -1050.2% | -2127.2% | -393.1% | -221.8% | -149.6% | -130.4% | |
| Interest income | 54.0K | 248.0K | 3.8M | 18.4M | 45.9M | 42.6M | ||
| Interest expense | 1.7M | 418.0K | 307.0K | 328.0K | 722.0K | 652.0K | 111.0K | |
| Pre tax profit | (15.5M) | (8.4M) | (48.5M) | (205.7M) | (228.0M) | (55.6M) | (96.5M) | (107.6M) |
| Income tax expense | (4.9M) | 264.0K | 62.0K | 397.0K | (7.2M) | |||
| Net Income | (15.5M) | (8.4M) | (48.5M) | (200.8M) | (228.3M) | (55.7M) | (96.9M) | (100.4M) |
| 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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