
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 | 5.4M | 13.4M | 17.4M | 37.6M | 17.8M | 1.6M | 623.0K |
| Cost of goods sold | 459.0K | 1.1M | 2.3M | 2.0M | 323.0K | 406.0K | 182.0K |
| Gross profit | 4.9M | 12.4M | 15.1M | 35.6M | 17.5M | 1.2M | 441.0K |
| Gross profit margin, % | 91.4% | 91.9% | 86.6% | 94.7% | 98.2% | 74.3% | 70.8% |
| Operating expense total | 2.2M | 3.1M | 13.2M | 24.3M | 14.2M | 4.9M | 3.1M |
| Depreciation and amortization | 41.0K | 242.0K | 308.0K | 425.0K | 673.0K | 613.0K | 845.0K |
| EBITDA | 2.7M | 9.2M | 2.0M | 11.3M | 3.3M | (3.7M) | (2.7M) |
| EBITDA margin, % | 50.6% | 68.6% | 11.2% | 30.1% | 18.3% | -235.6% | -434.7% |
| EBIT | 2.7M | 9.0M | 1.8M | 11.1M | 2.9M | (4.0M) | (3.3M) |
| EBIT margin, % | 49.8% | 66.8% | 10.4% | 29.5% | 16.0% | -256.0% | -530.7% |
| Interest income | 76.0K | 140.0K | 197.0K | 226.0K | 372.0K | 763.0K | |
| Pre tax profit | 2.6M | 9.1M | 2.0M | 11.4M | 3.2M | (3.6M) | (2.4M) |
| Income tax expense | 4.0K | 14.0K | |||||
| Net Income | 2.6M | 9.1M | 2.0M | 11.4M | 3.2M | (3.6M) | (2.4M) |
| 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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