
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 | 53.7M | 24.6M | 14.8M | 22.3M | 25.6M | 30.9M | 11.9M | 19.3M |
| Cost of goods sold | 23.2M | 12.6M | 7.7M | 12.2M | 14.1M | 15.5M | 6.9M | 7.8M |
| Gross profit | 30.8M | 12.1M | 7.1M | 10.3M | 13.6M | 15.5M | 5.2M | 11.7M |
| Gross profit margin, % | 49.4% | 48.0% | 46.1% | 53.1% | 50.2% | 43.8% | 60.8% | |
| Operating expense total | 41.4M | 30.1M | 24.0M | 36.0M | 22.6M | 28.2M | 31.9M | 57.2M |
| Depreciation and amortization | 1.3M | 1.4M | 1.6M | 994.0K | 602.0K | 625.0K | 728.0K | 2.3M |
| EBITDA | (10.6M) | (18.0M) | (16.9M) | (25.7M) | (9.0M) | (12.7M) | (26.7M) | (45.4M) |
| EBITDA margin, % | -73.2% | -114.6% | -115.4% | -35.2% | -41.0% | -224.8% | -235.5% | |
| EBIT | (14.0M) | (19.6M) | (18.5M) | (26.7M) | (29.9M) | (13.3M) | (27.4M) | (43.9M) |
| EBIT margin, % | -79.7% | -125.4% | -119.9% | -116.7% | -43.0% | -230.9% | -227.6% | |
| Interest income | 16.0K | 9.0K | 5.0K | 90.0K | 174.0K | 6.1M | ||
| Interest expense | 2.0M | 2.0M | 2.3M | 3.2M | 2.9M | 2.2M | 2.3M | 571.0K |
| Pre tax profit | (16.4M) | 7.4M | (28.9M) | (24.2M) | (32.5M) | (15.2M) | (28.9M) | (38.2M) |
| Income tax expense | (152.0K) | (29.0K) | 9.0K | (93.0K) | (3.3M) | 230.0K | 3.1M | (57.0K) |
| Net Income | (16.3M) | 7.5M | (28.9M) | (24.1M) | (29.3M) | (15.4M) | (31.9M) | (38.2M) |
| 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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