
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 | 42.4M | 63.5M | 134.9M | 273.1M | 303.6M | 318.9M | 339.7M | 341.9M |
| Cost of goods sold | 13.8M | 20.4M | 61.0M | 94.3M | 112.7M | 112.5M | 119.1M | 110.1M |
| Gross profit | 28.5M | 43.1M | 73.9M | 178.8M | 190.9M | 206.4M | 220.6M | 231.8M |
| Gross profit margin, % | 67.4% | 67.9% | 54.8% | 65.5% | 62.9% | 64.7% | 64.9% | 67.8% |
| Operating expense total | 8.2M | 14.0M | 69.9M | 95.0M | 111.1M | 108.0M | 97.8M | 107.8M |
| Depreciation and amortization | 26.0K | 174.0K | 262.0K | 850.0K | 1.1M | 2.0M | 1.3M | 1.8M |
| EBITDA | 20.4M | 29.1M | 4.0M | 83.9M | 79.8M | 98.4M | 122.7M | 124.0M |
| EBITDA margin, % | 48.1% | 45.9% | 3.0% | 30.7% | 26.3% | 30.8% | 36.1% | 36.3% |
| EBIT | 20.4M | 28.9M | 3.9M | 84.4M | 79.0M | 96.7M | 122.2M | 123.1M |
| EBIT margin, % | 48.0% | 45.6% | 2.9% | 30.9% | 26.0% | 30.3% | 36.0% | 36.0% |
| Interest income | 145.0K | 390.0K | 202.0K | 112.0K | 3.3M | 19.8M | 28.7M | 25.7M |
| Pre tax profit | 20.5M | 29.4M | 4.1M | 84.6M | 81.6M | 115.7M | 148.1M | 152.1M |
| Income tax expense | 263.0K | 436.0K | 861.0K | 2.0M | 2.6M | 2.7M | 13.9M | 4.0M |
| Net Income | 20.2M | 28.9M | 3.2M | 82.6M | 79.0M | 113.1M | 134.2M | 148.1M |
| 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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