
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 | 34.1M | 33.0M | 37.6M | 40.3M | 46.1M | 51.6M | 61.0M | 71.5M |
| Cost of goods sold | 8.2M | 9.2M | 10.1M | 10.9M | 12.2M | 13.8M | 15.1M | 16.5M |
| Gross profit | 25.8M | 23.8M | 27.5M | 29.4M | 33.8M | 37.8M | 45.9M | 55.0M |
| Gross profit margin, % | 72.2% | 73.2% | 73.0% | 73.4% | 73.3% | 75.3% | 76.9% | |
| Operating expense total | 28.7M | 30.9M | 31.4M | 34.4M | 37.5M | 38.5M | 42.2M | 46.0M |
| Depreciation and amortization | 657.0K | 752.0K | 699.0K | 540.0K | 477.0K | 679.0K | 694.0K | |
| EBITDA | (2.8M) | (7.1M) | (3.9M) | (5.0M) | (3.6M) | (662.0K) | 3.8M | 9.0M |
| EBITDA margin, % | -21.5% | -10.3% | -12.3% | -7.9% | -1.3% | 6.2% | 12.6% | |
| EBIT | (3.5M) | (7.8M) | (4.6M) | (5.5M) | (4.1M) | (662.0K) | 3.1M | 8.3M |
| EBIT margin, % | -23.7% | -12.2% | -13.6% | -8.9% | -1.3% | 5.1% | 11.6% | |
| Interest income | 1.5M | 1.8M | 1.1M | 666.0K | 1.8M | 4.6M | 4.7M | 5.0M |
| Interest expense | 15.0K | 16.0K | 15.0K | 15.0K | 16.0K | 189.0K | 207.0K | |
| Pre tax profit | (2.4M) | (6.7M) | (3.8M) | (5.1M) | (2.1M) | 3.9M | 7.2M | 12.6M |
| Income tax expense | 63.0K | 169.0K | 220.0K | 124.0K | 159.0K | 182.0K | 234.0K | 595.0K |
| Net Income | (2.4M) | (6.8M) | (4.0M) | (5.3M) | (2.3M) | 3.7M | 7.0M | 12.0M |
| 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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