
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 | 12.2M | 13.4M | 8.1M | 9.2M | 9.8M | 10.6M | 8.0M | 6.6M |
| Cost of goods sold | 7.1M | 9.9M | 5.7M | 6.0M | 6.8M | 7.3M | 5.6M | 4.5M |
| Gross profit | 5.1M | 3.6M | 2.3M | 3.2M | 3.0M | 3.3M | 2.5M | 2.1M |
| Gross profit margin, % | 42.0% | 26.5% | 29.0% | 34.9% | 30.9% | 31.2% | 30.9% | 31.7% |
| Operating expense total | 3.6M | 3.6M | 3.6M | 2.7M | 2.9M | 3.1M | 2.9M | 2.4M |
| Depreciation and amortization | 86.0K | 45.0K | 42.0K | 35.0K | 43.0K | 37.0K | 26.0K | 7.0K |
| EBITDA | 1.6M | (25.0K) | (1.2M) | 466.0K | 135.0K | 177.0K | (444.0K) | (333.0K) |
| EBITDA margin, % | 12.9% | -0.2% | -15.1% | 5.1% | 1.4% | 1.7% | -5.5% | -5.0% |
| EBIT | 1.5M | (25.0K) | (1.3M) | 433.0K | 60.0K | 194.0K | (468.0K) | 73.0K |
| EBIT margin, % | 12.2% | -0.2% | -15.5% | 4.7% | 0.6% | 1.8% | -5.8% | 1.1% |
| Pre tax profit | 1.5M | (25.0K) | (1.3M) | 433.0K | 60.0K | 194.0K | (468.0K) | 73.0K |
| Income tax expense | 4.0K | (18.0K) | 4.0K | 3.0K | 5.0K | 3.0K | 3.0K | 3.0K |
| Net Income | 1.5M | (7.0K) | (1.3M) | 430.0K | 55.0K | 191.0K | (471.0K) | 70.0K |
| 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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