
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5M | 25.1M | 31.8M | 31.0M | 45.8M | 41.0M | 43.2M | 41.5M |
| Cost of goods sold | 7.9M | 14.3M | 1.0M | 16.1M | 23.9M | 22.9M | 23.9M | 21.1M |
| Gross profit | 3.6M | 13.2M | 30.7M | 16.2M | 24.0M | 18.3M | 19.3M | 20.4M |
| Gross profit margin, % | 31.6% | 44.7% | 49.2% | |||||
| Operating expense total | 6.2M | 10.1M | 27.4M | 29.1M | 28.4M | 23.8M | 18.4M | 18.5M |
| Depreciation and amortization | 649.0K | 3.5M | 7.5M | 4.6M | 6.1M | 5.5M | 4.1M | 12.5M |
| EBITDA | (2.6M) | 3.0M | 3.3M | (12.9M) | (4.4M) | (5.4M) | 841.0K | 1.9M |
| EBITDA margin, % | -22.3% | 1.9% | 4.6% | |||||
| EBIT | (5.8M) | (2.7M) | (6.1M) | (18.7M) | (13.0M) | (13.0M) | (5.3M) | (10.6M) |
| EBIT margin, % | -50.3% | -12.2% | -25.4% | |||||
| Interest income | 2.0K | 1.0K | ||||||
| Interest expense | 96.0K | 1.6M | 6.2M | 1.3M | 1.1M | 1.4M | 1.7M | 3.8M |
| Pre tax profit | (6.1M) | (4.4M) | (12.1M) | (18.7M) | (9.3M) | (14.5M) | (7.0M) | (13.6M) |
| Income tax expense | 11.0K | 99.0K | (944.0K) | 944.0K | (610.0K) | (169.0K) | 14.0K | 214.0K |
| Net Income | (6.1M) | (4.5M) | (11.1M) | (19.7M) | (8.7M) | (14.3M) | (7.0M) | (13.8M) |
| 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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