
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 165.4M | 166.1M | 170.8M |
| Cost of goods sold | 77.8M | 83.4M | 89.1M |
| Gross profit | 87.6M | 82.6M | 81.7M |
| Gross profit margin, % | 53.0% | 49.8% | 47.8% |
| General and administrative expense | 35.4M | 20.7M | 17.8M |
| Operating expense total | 86.6M | 81.4M | 84.4M |
| EBIT | 979.0K | 1.3M | (2.7M) |
| EBIT margin, % | 0.6% | 0.8% | -1.6% |
| Interest income | 263.0K | 2.5M | |
| Interest expense | 2.4M | ||
| Pre tax profit | 28.8M | 29.8M | 1.6M |
| Income tax expense | 3.4M | 988.0K | 1.6M |
| Net Income | 25.4M | 28.8M | 7.0K |
| EPS | 0.4 | 0.3 |
| 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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