
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 15.4M | 13.7M | 17.0M |
| Cost of goods sold | 2.8M | 1.7M | 3.9M |
| Gross profit | 12.6M | 12.0M | 13.1M |
| Gross profit margin, % | 82.0% | 87.3% | 77.2% |
| General and administrative expense | 6.2M | 7.5M | 8.3M |
| Operating expense total | 10.2M | 13.2M | 15.1M |
| EBIT | 2.5M | (1.3M) | (2.0M) |
| EBIT margin, % | 15.9% | -9.3% | -11.8% |
| Interest income | 54.0K | 644.0 | 1.0 |
| Interest expense | 1.6K | ||
| Pre tax profit | 2.4M | (1.3M) | (2.1M) |
| Income tax expense | (600.5K) | 615.1K | |
| Net Income | 2.4M | (697.7K) | (2.7M) |
| EPS | 0.2 | 0.0 | (0.2) |
| 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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