Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 23.7M | 31.0M | 37.3M | 45.6M | 57.6M | 72.6M | 71.1M | 98.0M | 122.3M | 148.7M | 204.7M |
Revenue growth, % | 30.9% | 20.3% | |||||||||
Cost of goods sold | 7.1M | 9.4M | 10.9M | 11.2M | 14.9M | 17.9M | 16.0M | 24.6M | 31.6M | 37.5M | 56.1M |
Gross profit | 16.6M | 21.6M | 26.4M | 34.5M | 42.7M | 54.6M | 55.0M | 73.4M | 90.7M | 111.3M | 148.6M |
Gross profit margin, % | 70.1% | 69.8% | 70.7% | 75.5% | 74.2% | 75.3% | 77.4% | 74.9% | 74.1% | 72.6% | |
General and administrative expense | 9.9M | 11.4M | 11.6M | 17.0M | 20.9M | 26.7M | 38.3M | 46.1M | 59.4M | 75.4M | 102.8M |
Operating expense total | 23.7M | 28.2M | 30.5M | 40.9M | 52.2M | 63.7M | 81.8M | 91.4M | 116.1M | 138.0M | 183.6M |
EBIT | (7.1M) | (6.6M) | (6.1M) | (6.5M) | (9.6M) | (9.1M) | (26.8M) | (18.0M) | (25.4M) | (26.8M) | (35.0M) |
EBIT margin, % | -30.2% | -21.3% | -16.4% | -14.2% | -16.6% | -12.5% | -37.6% | -18.4% | -20.8% | -17.1% | |
Interest expense | 2.5M | 1.2M | 1.5M | 2.5M | 2.3M | 3.5M | 3.4M | 2.2M | 2.4M | 42.0K | 35.0K |
Pre tax profit | (12.7M) | (33.7M) | (17.4M) | (3.7M) | (21.3M) | (41.9M) | |||||
Income tax expense | (723.0K) | (1.1M) | (4.9M) | (338.0K) | (4.1M) | ||||||
Net Income | (9.5M) | (7.9M) | (6.6M) | (8.9M) | (12.0M) | (13.7M) | (32.9M) | (16.3M) | 1.3M | (21.0M) | (37.8M) |
EPS | (0.8) | 0.1 | (1.6) |
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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