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TrueContext financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
$24.4 M
FY, 2023
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 12.1M | 15.1M | 17.7M | 19.4M | 21.3M | 24.4M |
| Cost of goods sold | 2.0M | 2.4M | 2.2M | 3.0M | 2.7M | 2.9M |
| Gross profit | 10.1M | 12.7M | 15.4M | 16.5M | 18.6M | 21.5M |
| Gross profit margin, % | 83.3% | 84.0% | 87.4% | 85.5% | 87.1% | 88.3% |
| Operating expense total | 12.4M | 14.4M | 16.0M | 20.5M | 22.5M | 22.7M |
| Depreciation and amortization | 125.0K | 133.0K | 413.0K | 161.0K | 401.0K | 442.0K |
| EBITDA | (2.3M) | (1.7M) | (545.0K) | (4.0M) | (3.9M) | (1.2M) |
| EBITDA margin, % | -18.6% | -11.4% | -3.1% | -20.7% | -18.4% | -5.0% |
| EBIT | (2.4M) | (1.9M) | (958.0K) | (4.2M) | (4.3M) | (1.7M) |
| EBIT margin, % | -19.6% | -12.3% | -5.4% | -21.5% | -20.3% | -6.8% |
| Interest income | 171.0K | |||||
| Interest expense | 354.0K | 377.0K | 577.0K | 116.0K | 246.0K | 529.0K |
| Pre tax profit | (2.5M) | (2.3M) | (1.5M) | (4.5M) | (4.4M) | (2.2M) |
| Net Income | (2.5M) | (2.3M) | (1.5M) | (4.5M) | (4.4M) | (2.2M) |
Acquisitions & Subsidiaries
| 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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