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$18.45
+9.76% 1Y

Market & Price

Market Cap
-
Current Price
$18.45
High / Low (52W)
$23.43 / $10.92
Beta
-

Valuation

Stock P/E
-
Industry PE
-
Forward P/E
-
PEG Ratio
-
Book Value
$-
Price to Book
-
P/S
-
EV/EBITDA
-
Dividend Yield
-

Profitability & Returns

ROCE
-29.17%
ROE
-
ROA
-
Profit Margin
-
Op Margin
-
EPS (Latest Qtr)
$-0.52
EPS (TTM)
$-

Balance Sheet & Liquidity

Debt/Equity
-
Quick Ratio
-
Current Ratio
-
Debt
-
Total Assets
$195.80M
Current Assets
$186.72M
Working Capital
$167.53M

Ownership

Promoter Holding
-
Chg in Prom Hold
-
FII / Inst Holding
-
Chg in FII Hold
-

Financial Snapshot

Enterprise Value
-
Total Revenue (TTM)
-
EBITDA
-
Free Cash Flow
-
Operating Cash Flow
-
Shares Outstanding
-
Gross Margin
-
Payout Ratio
-

Growth (CAGR)

Revenue 5Y
50.90%
Profit 5Y
-14.57%
Revenue (YoY)
-
Earnings (YoY)
-

PROS

  • Compounding revenue at 50.9% over 5 years.
  • In a confirmed uptrend (50-DMA above 200-DMA).

CONS

  • Earnings shrank at -14.6% CAGR over 5 years.

* The pros and cons are auto-generated from financial metrics.

Price Chart

Robinhood TradingView StockAnalysis

Fundamental Growth

Figures from the latest reported periods. CAGR is computed across the displayed window (quarterly CAGR is annualised assuming 4 quarters per year).

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Quarterly Results

Figures in USD.

Metric Mar 2023Jun 2023Sep 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Revenue --11.61M14.40M15.31M--20.49M21.20M22.59M24.78M26.49M
Cost of Revenue -------2.48M2.52M2.65M3.14M3.37M
Gross Profit --9.73M12.34M13.16M--18.01M18.68M19.94M21.64M23.12M
Operating Expenses -------32.21M33.63M34.59M36.24M43.87M
Operating Income ---7.16M-8.45M-8.44M---14.21M-14.95M-14.65M-14.60M-20.75M
EBITDA --------11.97M-12.84M-12.59M-12.77M-19.06M
Interest Expense -------471.00K477.00K480.00K462.00K434.00K
Pretax Income --------12.78M-13.64M-13.46M-13.53M-19.74M
Tax Provision -------00000
Net Income -7.92M-6.22M-7.05M-8.52M-8.94M---12.78M-13.64M-13.46M-13.53M-19.74M
Diluted EPS ---1.32-1.56-1.61---0.36-0.38-0.37-0.36-0.52
R&D Expense --2.31M2.98M3.27M3.40M-4.25M4.85M4.98M-6.16M

Profit & Loss (Annual)

Figures in USD.

Metric Dec 2022Dec 2023Dec 2024Dec 2025
Revenue 25.92M45.23M65.44M89.06M
Cost of Revenue 4.43M7.06M8.69M10.79M
Gross Profit 21.49M38.16M56.75M78.27M
Operating Expenses 57.51M68.20M96.46M136.68M
Operating Income -36.02M-30.04M-39.71M-58.40M
EBITDA -35.06M-26.51M-37.32M-50.18M
Interest Expense 1.60M2.10M1.99M1.89M
Pretax Income -37.16M-29.45M-40.45M-53.41M
Tax Provision 2.00K11.00K00
Net Income -37.16M-29.46M-40.45M-53.41M
Diluted EPS -1.59-1.26-3.39-
R&D Expense -8.99M13.56M19.14M

Compounded Sales Growth

5 Years:50.90%
1 Year:-

Compounded Profit Growth

5 Years:-14.57%
1 Year:-

Stock Price Performance

1 Year:+9.76%
6 Months:+6.34%
3 Months:-1.18%
1 Month:-4.16%

Balance Sheet (Annual)

Figures in USD.

Metric Dec 2022Dec 2023Dec 2024Dec 2025
Total Assets 86.46M58.92M225.41M195.80M
Current Assets 79.80M51.96M217.27M186.72M
Cash & Equivalents 68.23M34.49M194.37M40.48M
Inventory 4.08M5.87M6.94M7.29M
Receivables 5.29M7.96M10.88M15.05M
Total Liabilities 172.86M171.17M34.25M40.47M
Current Liabilities 9.86M21.60M12.99M19.19M
Long Term Debt 12.72M-19.56M19.81M
Total Debt 18.22M14.20M21.96M22.28M
Total Equity -86.40M-112.25M191.16M155.34M
Shares Outstanding 34.02M34.02M35.85M37.49M

Cash Flows (Annual)

Figures in USD.

Metric Dec 2022Dec 2023Dec 2024Dec 2025
Operating Cash Flow -32.00M-29.16M-35.04M-40.81M
Investing Cash Flow -1.40M-1.76M-1.60M-118.14M
Financing Cash Flow 49.80M-2.82M196.52M5.05M
Capital Expenditure -516.00K-983.00K-1.34M-767.00K
Free Cash Flow -32.52M-30.14M-36.38M-41.58M
Net Change in Cash 16.40M-33.74M159.88M-153.89M

Ratios (Annual)

Figures in %.

Metric Dec 2022Dec 2023Dec 2024Dec 2025
Gross Margin % 82.9%84.4%86.7%87.9%
Operating Margin % -139.0%-66.4%-60.7%-65.6%
Net Margin % -143.4%-65.1%-61.8%-60.0%
ROE % 43.0%26.2%-21.2%-34.4%
ROCE % -47.0%-80.5%-18.7%-33.1%

Analyst View

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