
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 61.3M | 98.7M | 125.8M | 157.6M | 201.5M | 226.7M | 240.5M |
| Cost of goods sold | 17.7M | 32.5M | 45.5M | 48.2M | 55.9M | 55.1M | 50.9M |
| Gross profit | 44.3M | 66.2M | 80.3M | 109.4M | 145.6M | 171.7M | 189.6M |
| Gross profit margin, % | 72.2% | 67.1% | 63.8% | 69.4% | 72.2% | 75.7% | 78.8% |
| Operating expense total | 43.6M | 57.3M | 142.1M | 154.7M | 155.2M | 157.2M | 168.2M |
| Depreciation and amortization | 2.5M | 2.4M | 4.1M | 4.6M | 5.0M | 4.4M | 3.3M |
| EBITDA | 717.0K | 8.9M | (61.9M) | (44.2M) | (8.6M) | 14.5M | 21.4M |
| EBITDA margin, % | 1.2% | 9.0% | -49.2% | -28.0% | -4.3% | 6.4% | 8.9% |
| EBIT | (1.8M) | 6.6M | (65.3M) | (48.8M) | (13.6M) | 10.1M | 17.4M |
| EBIT margin, % | -2.9% | 6.7% | -52.0% | -31.0% | -6.7% | 4.5% | 7.2% |
| Interest income | 1.3M | 3.9M | 7.4M | 23.8M | 46.4M | 33.1M | 3.7M |
| Interest expense | 3.2M | 7.0M | 12.1M | 31.4M | 43.4M | 33.6M | |
| Pre tax profit | (3.7M) | 3.5M | (70.0M) | (56.4M) | (10.6M) | 9.7M | 22.5M |
| Income tax expense | 883.0K | 4.3M | 528.0K | (4.0M) | 3.1M | (2.3M) | 2.5M |
| Net Income | (4.6M) | (825.0K) | (70.5M) | (52.4M) | (13.7M) | 12.0M | 20.0M |
| 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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