
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 94.0M | 116.0M | 111.3M |
| Cost of goods sold | 54.8M | 69.0M | 67.6M |
| Gross profit | 39.2M | 47.0M | 43.7M |
| Gross profit margin, % | 41.7% | 40.6% | 39.3% |
| General and administrative expense | 34.6M | 37.4M | 39.3M |
| Operating expense total | 36.6M | 39.8M | 42.0M |
| Depreciation and amortization | 2.0M | 1.8M | 1.9M |
| EBIT | 2.6M | 7.9M | 2.5M |
| EBIT margin, % | 2.8% | 6.8% | 2.3% |
| Investment income | 1.4M | 1.5M | 1.3M |
| Interest expense | 105.8K | 154.2K | 147.3K |
| Pre tax profit | 4.1M | 9.6M | 4.1M |
| Income tax expense | 62.5K | 279.8K | 44.4K |
| Net Income | 4.1M | 9.3M | 4.1M |
| 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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