
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.4M | 2.8M | 3.9M |
| Cost of goods sold | 1.1M | 2.5M | 3.4M |
| Gross profit | 338.2K | 320.2K | 584.7K |
| Gross profit margin, % | 23.4% | 11.5% | 14.8% |
| General and administrative expense | 64.1K | 120.3K | 154.0K |
| Operating expense total | 257.9K | 346.9K | 528.5K |
| Depreciation and amortization | 186.5K | 187.5K | 317.8K |
| EBIT | 80.9K | 11.3K | 59.2K |
| EBIT margin, % | 5.6% | 0.4% | 1.5% |
| Interest expense | 2.0K | ||
| Pre tax profit | 79.3K | 4.6K | 44.7K |
| Income tax expense | 12.8K | (4.0K) | 31.3K |
| Net Income | 66.5K | 8.5K | 13.5K |
| 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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