
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.7M | 8.5M | 7.7M |
| Cost of goods sold | 8.5M | 9.0M | 6.9M |
| Gross profit | 211.8K | (502.4K) | 810.3K |
| Gross profit margin, % | 2.4% | -5.9% | 10.6% |
| General and administrative expense | 445.1K | 525.4K | 749.8K |
| Operating expense total | 445.1K | 525.4K | 749.8K |
| EBIT | (107.4K) | (1.0M) | 60.5K |
| EBIT margin, % | -1.2% | -12.1% | 0.8% |
| Pre tax profit | (107.4K) | (1.0M) | 60.5K |
| Income tax expense | (21.9K) | (256.5K) | (350.0) |
| Net Income | (85.5K) | (771.3K) | 60.9K |
| 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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