
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 72.7M | 87.3M | 83.5M |
| Cost of goods sold | 57.8M | 74.1M | 69.4M |
| Gross profit | 14.9M | 13.2M | 14.1M |
| Gross profit margin, % | 15.1% | 16.9% | |
| General and administrative expense | 9.1M | 9.6M | 12.5M |
| Operating expense total | 16.7M | 17.1M | 18.4M |
| EBIT | 3.0M | 2.1M | 3.9M |
| EBIT margin, % | 2.4% | 4.7% | |
| Interest income | 24.4K | 3.0K | |
| Interest expense | 1.1M | 1.1M | 957.3K |
| Pre tax profit | 1.9M | 1.1M | 2.8M |
| Income tax expense | 469.7K | 176.0K | 658.1K |
| Net Income | 1.4M | 922.3K | 2.1M |
| 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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