
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 25.4M | 28.4M | 40.5M | 47.6M | 62.4M | 65.2M |
| Cost of goods sold | 7.5M | 10.7M | 15.2M | 15.2M | 17.4M | 17.7M |
| Gross profit | 17.8M | 17.7M | 25.2M | 32.8M | 46.0M | 47.6M |
| Gross profit margin, % | 70.3% | 62.3% | 62.4% | 68.9% | 73.7% | 73.1% |
| General and administrative expense | 15.7M | 19.0M | 41.5M | |||
| Operating expense total | 50.1M | 55.0M | 96.8M | 115.0M | 112.5M | 105.6M |
| Depreciation and amortization | 5.6M | 8.3M | 8.6M | |||
| EBITDA | (82.3M) | (66.5M) | (58.0M) | |||
| EBITDA margin, % | -172.9% | -106.6% | -89.0% | |||
| EBIT | (32.4M) | (37.4M) | (71.5M) | (87.8M) | (74.8M) | (66.2M) |
| EBIT margin, % | -127.7% | -131.6% | -176.7% | -184.7% | -120.0% | -101.6% |
| Interest income | 1.3M | 4.5M | 3.4M | |||
| Interest expense | 1.3M | 3.8M | 2.0K | 639.0K | 588.0K | 1.9M |
| Pre tax profit | (33.6M) | (41.2M) | (73.5M) | (87.6M) | (78.5M) | (61.3M) |
| Income tax expense | 162.0K | (1.9M) | 168.0K | (136.0K) | 486.0K | 1.2M |
| Net Income | (33.8M) | (39.3M) | (73.7M) | (87.4M) | (79.0M) | (62.5M) |
| EPS | (0.9) | (0.9) | (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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