
Total Funding
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 9.0M | 6.9M | 3.2M |
| Cost of goods sold | 6.0M | 6.5M | 1.8M |
| Gross profit | 2.9M | 445.0K | 1.4M |
| Gross profit margin, % | 32.5% | 6.4% | 43.6% |
| General and administrative expense | 1.8M | 2.1M | 1.2M |
| Operating expense total | 2.0M | 2.5M | 1.4M |
| EBIT | 869.1K | (2.0M) | 42.9K |
| EBIT margin, % | 9.7% | -29.2% | 1.3% |
| Investment income | 32.3K | ||
| Interest income | 4.7K | 33.9K | |
| Interest expense | 2.4K | 18.6K | 133.6K |
| Pre tax profit | 727.5K | (2.2M) | (103.5K) |
| Income tax expense | 123.3K | (4.6K) | (43.2K) |
| Net Income | 604.2K | (2.2M) | (60.3K) |
| 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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