
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 | 42.1M | 113.9M | 94.9M | 88.5M | 61.0M | 61.6M | 57.2M |
| Cost of goods sold | 1.1M | 14.8M | 12.5M | 16.7M | 10.6M | 12.5M | 12.5M |
| Gross profit | 41.0M | 133.6M | 82.4M | 76.1M | 50.6M | 49.2M | 44.7M |
| Gross profit margin, % | 97.4% | 117.2% | 86.8% | 86.0% | 83.0% | 79.9% | 78.2% |
| Operating expense total | 38.2M | 86.6M | 62.8M | 61.3M | 50.9M | 49.8M | 44.3M |
| Depreciation and amortization | 2.9M | 6.9M | 7.9M | 8.3M | 10.1M | 7.7M | 6.0M |
| EBITDA | 2.8M | 46.9M | 19.5M | 14.8M | (286.0K) | (578.0K) | 441.0K |
| EBITDA margin, % | 6.7% | 41.2% | 20.6% | 16.8% | -0.5% | -0.9% | 0.8% |
| EBIT | 939.0K | 40.0M | 1.3M | 8.0M | (11.5M) | (8.3M) | (5.6M) |
| EBIT margin, % | 2.2% | 35.1% | 1.3% | 9.1% | -18.9% | -13.5% | -9.7% |
| Interest income | 859.0K | 579.0K | 247.0K | 20.0K | 42.0K | 711.0K | 278.0K |
| Interest expense | 2.1M | 7.2M | 7.4M | 6.4M | 5.0M | 4.6M | 4.2M |
| Pre tax profit | 4.4M | 32.7M | (9.0M) | 6.6M | (15.6M) | (12.2M) | (8.6M) |
| Income tax expense | 992.0K | 5.4M | 1.4M | 3.0M | 2.0M | 2.1M | 1.7M |
| Net Income | 3.4M | 27.3M | (10.4M) | 3.7M | (17.6M) | (14.3M) | (10.3M) |
| 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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