
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 | 70.6M | 93.5M | 137.7M | 193.2M | 218.0M | 249.9M | 282.6M |
| Cost of goods sold | 20.5M | 21.4M | 31.8M | 42.7M | 36.8M | 44.3M | 48.8M |
| Gross profit | 50.1M | 72.1M | 105.9M | 150.5M | 181.2M | 205.6M | 233.8M |
| Gross profit margin, % | 70.9% | 77.1% | 76.9% | 77.9% | 83.1% | 82.3% | 82.7% |
| General and administrative expense | 11.0M | 16.0M | 33.8M | ||||
| Operating expense total | 68.0M | 93.7M | 174.6M | 227.8M | 199.7M | 204.8M | 248.4M |
| Depreciation and amortization | 1.8M | 2.0M | 2.6M | 10.6M | 10.3M | 10.5M | 9.0M |
| EBITDA | (14.3M) | (17.7M) | (63.5M) | (77.3M) | (18.5M) | 864.0K | (14.6M) |
| EBITDA margin, % | -20.2% | -18.9% | -46.2% | -40.0% | -8.5% | 0.3% | -5.2% |
| EBIT | (16.1M) | (19.7M) | (66.1M) | (87.6M) | (28.8M) | (9.7M) | (23.6M) |
| EBIT margin, % | -22.8% | -21.0% | -48.0% | -45.3% | -13.2% | -3.9% | -8.3% |
| Interest income | 4.4M | 941.0K | 134.0K | ||||
| Interest expense | 1.1M | 1.7M | 1.9M | 5.2M | |||
| Pre tax profit | (17.2M) | (21.4M) | (68.0M) | (83.1M) | (27.9M) | (9.5M) | (28.8M) |
| Income tax expense | 458.0K | 640.0K | 981.0K | 516.0K | 1.5M | 1.9M | 4.2M |
| Net Income | (17.7M) | (22.0M) | (69.0M) | (83.7M) | (29.4M) | (11.5M) | (32.9M) |
| EPS | (1.3) | (1.6) | (1.3) |
| 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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