
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 19.1M | 20.5M | 21.7M |
| Cost of goods sold | 12.1M | 13.5M | 13.9M |
| Gross profit | 7.1M | 7.0M | 7.7M |
| Gross profit margin, % | 37.0% | 34.1% | 35.7% |
| General and administrative expense | 4.0M | 4.9M | 5.3M |
| Operating expense total | 5.6M | 6.3M | 6.6M |
| Depreciation and amortization | 201.9K | 205.6K | 129.0K |
| Investment income | 224.2K | 42.1K | 62.4K |
| Interest income | 113.0 | 308.1K | 533.9K |
| Interest expense | 6.3K | 3.9K | 2.2K |
| Pre tax profit | 1.8M | 1.3M | 1.9M |
| Income tax expense | 511.8K | 333.1K | 496.8K |
| Net Income | 1.2M | 1.0M | 1.4M |
| 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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