
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 | 11.9M | 11.0M | 18.8M | 16.4M | 16.5M | 13.0M | 8.8M |
| Cost of goods sold | 5.8M | 5.5M | 9.0M | 6.2M | 7.2M | 4.5M | 4.0M |
| Gross profit | 6.0M | 5.4M | 9.9M | 10.2M | 9.3M | 8.6M | 4.8M |
| Gross profit margin, % | 50.9% | 49.5% | 52.7% | 62.2% | 56.5% | 65.7% | 54.6% |
| Operating expense total | 8.2M | 7.6M | 8.6M | 11.9M | 11.1M | 8.4M | 6.9M |
| Depreciation and amortization | 137.0K | 129.0K | 118.0K | 765.0K | 1.6M | 2.1M | 1.6M |
| EBITDA | (2.1M) | (2.2M) | 1.4M | (1.8M) | (1.8M) | 129.0K | (2.1M) |
| EBITDA margin, % | -18.0% | -20.0% | 7.2% | -10.7% | -11.1% | 1.0% | -23.4% |
| EBIT | (2.3M) | (2.3M) | 1.2M | (2.5M) | (3.5M) | (2.0M) | (3.6M) |
| EBIT margin, % | -19.1% | -21.2% | 6.5% | -15.4% | -20.9% | -15.2% | -41.2% |
| Interest income | 107.0K | 152.0K | 679.0K | 28.0K | 560.0K | 231.0K | 128.0K |
| Interest expense | 163.0K | 550.0K | 455.0K | 349.0K | 457.0K | 607.0K | 780.0K |
| Pre tax profit | (2.3M) | (2.7M) | 1.5M | (2.8M) | (3.3M) | (2.4M) | (6.1M) |
| Income tax expense | 24.0K | 10.0K | 105.0K | 228.0K | 212.0K | 293.0K | 180.0K |
| Net Income | (2.3M) | (2.7M) | 1.4M | (3.1M) | (3.6M) | (2.6M) | (6.3M) |
| 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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