
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2026
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|
| Revenue | 168.9M | 192.3M | 216.2M | 236.7M | 256.9M | 273.6M |
| Revenue growth, % | 11.4% | |||||
| Cost of goods sold | 64.1M | 73.9M | 78.5M | 89.5M | 100.8M | 106.4M |
| Gross profit | 104.8M | 118.4M | 137.6M | 147.2M | 156.0M | 167.2M |
| Gross profit margin, % | 62.0% | 61.6% | 63.7% | 60.7% | 61.1% | |
| General and administrative expense | 20.6M | 23.5M | 27.8M | 27.8M | 31.3M | 34.4M |
| Operating expense total | 107.6M | 120.4M | 143.4M | 151.2M | 163.0M | 163.0M |
| EBIT | (2.8M) | (1.9M) | (5.8M) | (4.0M) | (6.9M) | 4.3M |
| EBIT margin, % | -1.6% | -1.0% | -2.7% | -2.7% | 1.6% | |
| Pre tax profit | (2.4M) | (1.8M) | (5.4M) | (2.8M) | (6.1M) | 4.4M |
| Income tax expense | 85.0K | (1.8M) | (2.0M) | 760.0K | (2.1M) | |
| Net Income | (2.4M) | (1.8M) | (3.7M) | (835.0K) | (6.9M) | 6.5M |
| EPS | (0.1) | (0.1) | (0.1) | (0.3) | 0.2 |
| 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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