
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 | 33.2M | 30.7M | 48.0M | 40.1M | 32.3M | 23.0M | 17.9M |
| Cost of goods sold | 19.4M | 16.2M | 22.4M | 17.5M | 21.5M | 16.5M | 11.0M |
| Gross profit | 13.8M | 14.5M | 25.6M | 22.6M | 10.8M | 6.6M | 6.8M |
| Gross profit margin, % | 41.6% | 47.2% | 53.3% | 56.4% | 33.5% | 28.5% | 38.2% |
| Operating expense total | 3.7M | 3.8M | 11.5M | 29.5M | 13.8M | 14.1M | 9.2M |
| Depreciation and amortization | 418.0K | 410.0K | 447.0K | 534.0K | 509.0K | 486.0K | 517.0K |
| EBITDA | 10.2M | 10.7M | 14.1M | (6.9M) | (3.0M) | (7.5M) | (2.3M) |
| EBITDA margin, % | 30.7% | 34.8% | 29.3% | -17.1% | -9.2% | -32.6% | -13.1% |
| EBIT | 9.8M | 10.2M | 13.5M | (7.4M) | (3.7M) | (7.8M) | (3.0M) |
| EBIT margin, % | 29.4% | 33.3% | 28.2% | -18.3% | -11.6% | -34.1% | -16.6% |
| Interest expense | 129.0K | 124.0K | 102.0K | 162.0K | 157.0K | 278.0K | 232.0K |
| Pre tax profit | 9.7M | 10.1M | 13.7M | (8.0M) | (3.8M) | (8.1M) | (3.7M) |
| Income tax expense | 2.1M | 2.5M | 2.4M | 754.0K | 2.3M | 607.0K | |
| Net Income | 7.6M | 7.6M | 11.3M | (8.7M) | (6.2M) | (8.7M) | (3.7M) |
| 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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