All extracted variables with their status and primary source.
| Variable | Status | Value | Source | Location | Snippet | |
|---|---|---|---|---|---|---|
Revenue (Last Fiscal Year - N-1) | GREEN | 3 values | CIM.pdf | 12 | Revenue 45.2m | |
EBITDA (Last Fiscal Year - N-1) | ORANGE | 2 values | CIM.pdf | 12 | EBITDA 8.3m | |
Top Customer (% of Revenue) | GREEN | 5 values | CIM.pdf | 24 | Largest customer represents 18% | |
Gross Margin (N-1) | RED | - | - | - | - | |
Net Debt | RED | - | - | - | - | |
CapEx (N-1) | RED | - | - | - | - | |
Employee Count (FTE) | GREEN | 245 FTE | CIM.pdf | 5 | 245 full-time employees | |
Revenue (N-2) | RED | - | - | - | - | |
EBITDA (N-2) | RED | - | - | - | - | |
Revenue Growth (YoY) | RED | - | - | - | - | |
EBITDA Margin | RED | - | - | - | - | |
Working Capital | RED | - | - | - | - | |
Top 5 Customers (% of Revenue) | RED | - | - | - | - | |
Target Addressable Market (TAM) | RED | - | - | - | - | |
Enterprise Value | RED | - | - | - | - |