
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 21.1M | 38.1M | 51.5M | 59.1M | 66.9M | 73.2M |
| Cost of goods sold | 4.0M | 8.2M | 11.2M | 13.2M | 15.2M | 18.3M |
| Gross profit | 17.1M | 29.9M | 40.3M | 45.9M | 51.7M | 54.9M |
| Gross profit margin, % | 81.2% | 78.4% | 78.3% | 77.7% | 77.2% | 75.0% |
| Operating expense total | 18.1M | 53.5M | 72.3M | 58.1M | 52.8M | 54.9M |
| Depreciation and amortization | 483.0K | 681.0K | 1.2M | 1.3M | 1.4M | 1.3M |
| EBITDA | (989.0K) | (23.6M) | (32.0M) | (12.2M) | (1.1M) | 14.0K |
| EBITDA margin, % | -4.7% | -62.0% | -62.2% | -20.7% | -1.6% | 0.0% |
| EBIT | (1.5M) | (24.3M) | (33.2M) | (13.5M) | (2.4M) | (1.3M) |
| EBIT margin, % | -7.0% | -63.8% | -64.6% | -22.9% | -3.7% | -1.8% |
| Interest income | 245.0K | 1.4M | 3.5M | 3.4M | 2.3M | |
| Interest expense | 27.0K | |||||
| Pre tax profit | (1.3M) | (26.4M) | (36.4M) | (9.8M) | (237.0K) | 1.3M |
| Net Income | (1.3M) | (26.4M) | (36.4M) | (9.8M) | (237.0K) | 1.3M |
| 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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