
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 35.8M | 43.9M | 38.1M | 27.9M |
| Cost of goods sold | 22.7M | 27.0M | 22.5M | 14.6M |
| Gross profit | 13.1M | 16.9M | 15.6M | 13.3M |
| Gross profit margin, % | 36.7% | 38.5% | 40.9% | 47.6% |
| General and administrative expense | 6.8M | 6.7M | 12.4M | 13.9M |
| Operating expense total | 23.0M | 25.5M | 33.2M | 35.4M |
| Depreciation and amortization | 10.0K | |||
| EBIT | (9.9M) | (8.6M) | (17.7M) | (22.1M) |
| EBIT margin, % | -27.7% | -19.6% | -46.3% | -79.5% |
| Interest expense | 3.7M | 2.9M | 2.8M | |
| Pre tax profit | (15.1M) | (13.0M) | (20.8M) | (25.4M) |
| Income tax expense | 44.0K | 3.0K | 34.0K | 14.0K |
| Net Income | (15.2M) | (13.0M) | (20.8M) | (25.4M) |
| EPS | (156.7) | (113.2) | 1.0 | (1.0) |
| 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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