Established Matcha Tea Brand With Strong Growth
Ecommerce · US · 11 years trading
- Asking Price
- $2.2M
- Annual Profit (SDE)
- $7.64M
- Annual Revenue
- $22.41M
- Multiple
- 0.29x
Financials are reported by the seller and have not yet been independently verified.
Executive overview
This 11-year-old matcha tea brand has leveraged its expertise to achieve remarkable growth, with a trailing twelve-month revenue of $1,867,128 and net profits of $636,400. Primarily selling premium matcha and supplements across multiple channels, including Amazon and direct-to-consumer, the business has thrived on exceptional customer loyalty and a growing market for health-focused products. The owners have successfully scaled operations, achieving a revenue increase of 174% compared to the previous year. With a redesign implemented in 2024 that enhanced the customer experience, this brand is poised for further expansion under new management. A savvy buyer could tap into untapped growth opportunities that the current owners have identified, increasing profitability further.
Operational highlights
- $1,867,128 in annual revenue increases yearly by approximately 50%.
- $636,400 in seller's discretionary earnings, showcasing solid profitability.
- Three years of consistent growth, with profits increasing at approximately 55% annually.
- Established presence in the US, Canada, and UK markets.
- Profit margin
- 34.1%
- Monthly revenue
- $1.87M
- Monthly profit
- $636K
- Traffic sources
- Organic searchSocial mediaEmail marketing
- Sales channels
- AmazonDTCB2B
Growth opportunities
- Expand product offerings to include related health products and accessories.
- Enhance marketing strategies targeting millennial and Gen Z consumers.
- Establish partnerships with health and wellness influencers to boost brand visibility.
Risks to assess
- Market competition within the health drink segment is strong and may affect sales growth.
- Consumer preferences may change, impacting demand for matcha products.
- Reliance on specific sales channels may limit diversified growth opportunities.