
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 | 117.9M | 89.4M | 54.8M | 66.5M | 73.7M | 51.0M | 17.7M |
| Cost of goods sold | 43.4M | 26.2M | 12.8M | 5.3M | 4.5M | 3.4M | |
| Gross profit | 74.4M | 63.2M | 42.1M | 61.7M | 69.8M | 48.0M | 18.1M |
| Gross profit margin, % | 70.7% | 76.7% | 92.8% | 94.7% | 94.2% | 102.1% | |
| Operating expense total | 33.2M | 30.6M | 32.5M | 50.8M | 57.9M | 41.7M | 35.2M |
| Depreciation and amortization | 15.5M | 88.9M | 8.7M | 7.0M | 7.3M | 51.1M | 3.8M |
| EBITDA | 41.3M | 32.6M | 9.6M | 10.9M | 11.9M | 6.2M | (17.1M) |
| EBITDA margin, % | 36.4% | 17.5% | 16.4% | 16.1% | 12.2% | -96.9% | |
| EBIT | 25.7M | (54.5M) | 1.2M | 4.3M | 4.6M | (45.1M) | (16.7M) |
| EBIT margin, % | -60.9% | 2.3% | 6.4% | 6.2% | -88.4% | -94.7% | |
| Interest income | 300.0K | 571.0K | |||||
| Interest expense | 887.0K | 1.9M | 834.0K | 549.0K | 454.0K | 233.0K | 188.0K |
| Pre tax profit | 25.2M | (55.5M) | 1.1M | 4.0M | (11.0M) | (43.2M) | (16.6M) |
| Income tax expense | 4.4M | 3.2M | 314.0K | (1.6M) | (1.6M) | 3.8M | (4.1M) |
| Net Income | 20.8M | (58.7M) | 792.0K | 5.6M | (9.4M) | (47.0M) | (12.5M) |
| 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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