
Revenue
FY, 2024
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0M | 6.4M | 10.1M | 18.7M | 33.3M | 7.7M | 35.5M | 36.0M | 1.0M | ||||
| Revenue growth, % | 115.1% | ||||||||||||
| Cost of goods sold | 3.9M | 7.7M | 6.8M | 10.8M | 18.2M | 27.1M | 1.9M | ||||||
| Gross profit | (906.0K) | (1.3M) | 3.3M | 7.8M | 15.0M | 9.0M | (893.0K) | ||||||
| Gross profit margin, % | -30.5% | -19.7% | 32.5% | 42.0% | 45.2% | 24.9% | -86.3% | ||||||
| General and administrative expense | 770.0 | 2.7M | 4.0M | 3.0M | 4.0M | 6.2M | 9.2M | 16.3M | 25.3M | 19.0M | 14.7M | 15.6M | 14.8M |
| Operating expense total | 770.0 | 5.0M | 5.5M | 4.6M | 5.1M | 8.4M | 11.7M | 22.8M | 37.8M | 103.0M | 15.6M | 25.1M | |
| Depreciation and amortization | 1.2M | 1.6M | 1.6M | 1.9M | 2.1M | 478.0K | 948.0K | 911.0K | 728.0K | ||||
| EBIT | 95.8M | ||||||||||||
| EBIT margin, % | 1251.7% | ||||||||||||
| Investment income | (8.0K) | ||||||||||||
| Interest expense | 4.0K | ||||||||||||
| Pre tax profit | (72.4K) | (5.0M) | (5.5M) | (4.6M) | (5.4M) | (10.7M) | (13.7M) | (17.8M) | (25.5M) | 96.7M | (18.0M) | (12.0M) | (48.9M) |
| Income tax expense | (900.0K) | (1.5M) | (1.3M) | 1.3M | 563.0K | 1.6M | 108.0K | 209.0K | 97.0K | ||||
| Net Income | (72.4K) | (5.0M) | (5.5M) | (579.0K) | |||||||||
| EPS | 11.4 |
| 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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