
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 130.6M | 169.7M | 229.1M | 261.2M | 297.6M | 327.5M | 344.6M |
| Cost of goods sold | 64.8M | 76.9M | 105.6M | 121.9M | 140.0M | 151.7M | 163.0M |
| Gross profit | 65.7M | 92.9M | 123.6M | 139.4M | 157.6M | 175.8M | 181.6M |
| Gross profit margin, % | 50.3% | 54.7% | 53.9% | 53.3% | 53.0% | 53.7% | 52.7% |
| Operating expense total | 78.9M | 98.3M | 176.5M | 243.7M | 229.4M | 218.8M | 212.1M |
| Depreciation and amortization | 715.0K | 1.4M | 2.4M | 4.3M | 5.1M | 4.9M | 3.5M |
| EBITDA | (13.2M) | (5.4M) | (53.0M) | (104.4M) | (71.7M) | (43.0M) | (30.5M) |
| EBITDA margin, % | -10.1% | -3.2% | -23.1% | -39.9% | -24.1% | -13.1% | -8.8% |
| EBIT | (13.8M) | (10.4M) | (177.9M) | (108.1M) | (76.0M) | (48.7M) | (34.7M) |
| EBIT margin, % | -10.5% | -6.1% | -77.6% | -41.4% | -25.5% | -14.9% | -10.1% |
| Interest income | 53.0K | 145.0K | 591.0K | 10.2M | 22.8M | 20.2M | 13.5M |
| Pre tax profit | (13.7M) | (10.3M) | (177.3M) | (97.9M) | (53.2M) | (28.5M) | (21.2M) |
| Income tax expense | 475.0K | 1.1M | 1.6M | 6.0M | 5.8M | 6.4M | 6.4M |
| Net Income | (14.2M) | (11.3M) | (178.9M) | (104.0M) | (59.0M) | (34.9M) | (27.6M) |
| 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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