
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 | 12.2M | 8.6M | 8.7M | 15.3M | 24.7M | 30.5M | 22.7M |
| Gross profit | 12.2M | 8.6M | 8.7M | 15.3M | 24.7M | 30.5M | 22.7M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 13.2M | 9.8M | 8.2M | 13.3M | 25.1M | 32.6M | 23.0M |
| Depreciation and amortization | 2.0M | 2.2M | 1.6M | 1.2M | 1.1M | 1.1M | 1.1M |
| EBITDA | (1.1M) | (1.1M) | 531.0K | 2.0M | (393.0K) | (2.0M) | (236.0K) |
| EBITDA margin, % | -8.7% | -12.9% | 6.1% | 12.9% | -1.6% | -6.6% | -1.0% |
| EBIT | (3.0M) | (3.3M) | (971.0K) | 2.4M | (1.5M) | (3.1M) | (1.3M) |
| EBIT margin, % | -25.0% | -38.2% | -11.2% | 16.0% | -6.0% | -10.2% | -5.9% |
| Interest income | 7.0K | 54.0K | 132.0K | 190.0K | |||
| Interest expense | 8.0K | 13.0K | 19.0K | ||||
| Pre tax profit | (3.1M) | (7.0M) | (1.3M) | 2.2M | (1.4M) | (3.3M) | (969.0K) |
| Income tax expense | 44.0K | 30.0K | 19.0K | 30.0K | 41.0K | 36.0K | |
| Net Income | (3.1M) | (7.0M) | (1.3M) | 2.1M | (1.4M) | (3.4M) | (1.0M) |
| 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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