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High Growth AI ad creation software serving Fortune 500 companies & $ 100 M e-commerce brands

P&L Documents (2)Supporting files (3)
Asking Price
$6.8M
Multiples
4.4x profit
The asking price divided by TTM net profit.
Learn more about multiples
1.8x revenue
The asking price divided by TTM gross revenue.
Learn more about multiples
Annual Growth Rate
+402%
TTM Revenue
$3.8M
Profit
$1.6M
Last Month's Revenue
$296.5k
Profit
$114.9k

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United States

High Growth AI ad creation software serving Fortune 500 companies & $ 100 M e-commerce brands

An AI ad-creative platform used by enterprise brands, agencies and app studios to produce UGC-style video ads at scale. AI actors, product-in-hand scenes, motion control, voice and captions in minutes rather than weeks. Revenue is anchored in enterprise accounts across marketplaces, fintech, gaming and consulting, contracted annually, with a custom API for programmatic creative generation as the second-largest revenue line. A managed done-for-you tier delivers finished ads at volume for agencies and DTC brands, alongside self-serve. Differentiators: a licensing partnership covering 300+ real, consented creators, proprietary lipsync technology, and an orchestration layer across 1,000+ image, video and voice models with no single-vendor dependency. $4.4M ARR, $367K MRR, bootstrapped and profitable, zero outside capital, 7-person remote team. The only profitable independent at meaningful scale in a category otherwise consolidated around VC-funded players. ✅ $4.4M ARR and $367K MRR ✅ Built from zero in 20 months ✅ Zero outside capital, no debt, clean cap table ✅ 10+ enterprise accounts on annual contracts ✅ Custom API is the second-largest revenue line, ahead of done-for-you ✅ 300+ licensed, consented creator avatars ✅ 1,000+ image, video and voice models orchestrated, no single-vendor dependency ✅ Proprietary lipsync technology ✅ Four revenue lines: enterprise, API, done-for-you, self-serve ✅ 200K social following driving organic demand ✅ 7-person remote team, documented systems ✅ Growth levers: self-serve conversion, outbound enterprise, partner and API channels
Asking Price
$6.8M
Multiples
4.4x profit
The asking price divided by TTM net profit.
Learn more about multiples
1.8x revenue
The asking price divided by TTM gross revenue.
Learn more about multiples
Asking Price Reasoning
$7.5M, priced on profit rather than a revenue multiple: 4.5x TTM profit. Bootstrapped and cash-generative at $4.4M ARR with 60%+ EBITDA margins, revenue anchored in 10+ annually contracted enterprise accounts and a recurring API line. Zero outside capital, no debt, clean cap table, and a 7-person team with documented systems so margins hold post-transition.
Recent performance
TTM Revenue
Trailing twelve month (TTM) gross revenue.
$3.8M last 12 months gross revenue
TTM Profit
Trailing twelve month (TTM) net profit.
$1.6M last 12 months net profit
Last Months Revenue
Total gross revenue last month.
$296.5k last month gross revenue
Last Months Profit
Total net profit last month.
$114.9k last month net profit
Customer metrics by
Customers
Total unique customers who have made a purchase.
5,000+ Customers
ARR
The total recurring revenue over the last full month, annualized (MRR × 12). Excludes one-time fees and variable usage revenue.
$9.4M ARR
Annual Growth Rate
The percentage change in revenue over the last 12 months compared to the previous 12 months.
+402% Annual Growth Rate
Churn Rate
The percentage of paying customers lost over the last 12 months.
10%+ downwards Churn Rate
Web traffic by Google Analytics
Company overview
Date Founded
June 2024
Team Size
Small (2-20)
Business Model
  • SaaS
Tech Stack
  • Firebase
  • Cloudflare
  • Amazon Web Services
  • Java
  • Node.js
  • Shopify
  • nextjs
Growth Opportunities
  • Focus on SEO
Expand Shopify App Expand enterprise sales team
Competitors
  • Higgsfield
  • Heygen
  • Synthesia
  • Lightricks
  • Fiverr
Key Assets
  • Trademarks
  • Website
  • Marketing materials
  • Intellectual property
  • Copyright
  • Codebase
  • Mobile application
  • Customers
  • Domain
  • Trade names
  • Brand
  • Social media accounts
Acquisition details
Selling Reasoning
  • Starting a new venture
  • Financial gain
Financing
  • Bootstrapped
Connected metrics
Web and customer metrics with real-time accuracy.

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