
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 15.4M | 27.1M | 27.4M |
| Cost of goods sold | 19.5M | 30.2M | 28.1M |
| Gross profit | (4.1M) | (3.1M) | (689.0K) |
| Gross profit margin, % | -27.0% | -11.5% | -2.5% |
| General and administrative expense | 20.7M | 29.7M | 35.9M |
| Operating expense total | 56.4M | 63.0M | 109.3M |
| EBIT | (60.6M) | (66.1M) | (110.0M) |
| EBIT margin, % | -394.5% | -243.6% | -401.7% |
| Interest expense | 77.0K | 2.3M | 2.7M |
| Pre tax profit | (61.0M) | (66.0M) | (167.9M) |
| Income tax expense | (1.8M) | (2.4M) | 6.0K |
| Net Income | (59.2M) | (63.6M) | (167.9M) |
| EPS | (1.1) | (1.0) | (1.9) |
| 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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