
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 27.2M | 14.4M | 12.4M |
| Cost of goods sold | 26.1M | 13.6M | 11.3M |
| Gross profit | 1.1M | 816.0K | 1.1M |
| Gross profit margin, % | 4.1% | 5.7% | 9.1% |
| General and administrative expense | 1.2M | 1.0M | 926.5K |
| Operating expense total | 1.2M | 1.0M | 926.5K |
| EBIT | (102.2K) | (214.0K) | 195.4K |
| EBIT margin, % | -0.4% | -1.5% | 1.6% |
| Interest income | 883.0 | 434.0 | |
| Interest expense | 55.0K | 26.9K | 48.9K |
| Pre tax profit | (156.3K) | (237.5K) | 146.5K |
| Net Income | (156.3K) | (237.5K) | 146.5K |
| 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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