
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 2.4M | 2.5M | 2.3M |
| Cost of goods sold | 1.6M | 2.0M | 1.9M |
| Gross profit | 869.5K | 418.0K | 379.5K |
| Gross profit margin, % | 35.9% | 17.0% | 16.3% |
| General and administrative expense | 2.8M | 2.2M | 1.9M |
| Operating expense total | 2.8M | 2.2M | 1.9M |
| Depreciation and amortization | 7.4K | 8.9K | 1.5K |
| EBIT | (2.0M) | (1.8M) | (1.5M) |
| EBIT margin, % | -81.4% | -73.3% | -64.8% |
| Interest expense | 1.4M | 1.2M | 1.4M |
| Pre tax profit | (1.9M) | (2.7M) | (2.2M) |
| Net Income | (1.9M) | (2.7M) | (2.2M) |
| EPS | (0.4) |
| 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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