
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 78.3M | 102.5M | 81.2M | 73.0M | 32.7M |
| Cost of goods sold | 61.6M | 80.4M | 65.5M | 58.2M | 23.9M |
| Gross profit | 16.7M | 22.1M | 15.7M | 15.4M | 9.0M |
| Gross profit margin, % | 21.3% | 21.6% | 19.3% | 21.0% | 27.6% |
| General and administrative expense | 21.9M | 27.7M | 23.0M | 19.5M | 9.8M |
| Operating expense total | 27.1M | 31.7M | 41.9M | 22.3M | 12.9M |
| Depreciation and amortization | 3.4M | 2.1M | 2.1M | 1.0M | |
| EBIT | (10.5M) | (9.6M) | (26.2M) | (6.9M) | (3.8M) |
| EBIT margin, % | -13.4% | -9.3% | -32.3% | -9.5% | -11.8% |
| Interest expense | 2.5M | 3.5M | 3.3M | 3.5M | |
| Pre tax profit | (13.0M) | (13.6M) | (30.1M) | (10.7M) | (533.0K) |
| Income tax expense | 156.0K | (35.0K) | (643.0K) | (698.0K) | 495.0K |
| Net Income | (13.1M) | (13.6M) | (29.4M) | (10.0M) | (137.0K) |
| EPS | (2.2) | (1.8) | (3.5) | (0.9) | 0.0 |
| 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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