
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 342.0K | 13.7M | 21.0M | 27.6M | 116.5K | 525.9K | 136.0K | 54.8K |
| Revenue growth, % | 3901.1% | 53.3% | ||||||
| Cost of goods sold | 385.8K | 7.3M | 10.0M | 13.5M | 505.2K | 141.3K | 66.3K | 23.0K |
| Gross profit | 43.8K | 6.4M | 11.0M | 14.1M | (388.7K) | 384.6K | 69.6K | 31.8K |
| Gross profit margin, % | 12.8% | 46.4% | 52.3% | -333.5% | 73.1% | 51.2% | 58.0% | |
| General and administrative expense | 3.7M | 51.3K | 42.3K | |||||
| Operating expense total | 3.7M | 11.3M | 15.6M | 18.5M | 2.6M | 1.9M | 1.6M | 1.1M |
| Depreciation and amortization | 444.9K | 795.2K | 738.1K | 67.4K | ||||
| EBIT | (3.7M) | (4.9M) | (4.6M) | (4.4M) | (2.9M) | (1.5M) | (1.5M) | (1.1M) |
| EBIT margin, % | -1086.1% | -36.1% | -21.9% | -2529.2% | -292.8% | -1116.1% | -1934.6% | |
| Interest expense | 673.3K | 1.4M | 1.8M | 214.1K | 25.9K | 358.0 | ||
| Pre tax profit | (1.5M) | |||||||
| Net Income | (5.4M) | (7.7M) | (8.3M) | (1.6M) | (4.3M) | (8.3M) | 2.5M | (1.5M) |
| EPS | 0.0 | 0.0 | 0.0 |
| 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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