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Learn moreFinancial statements
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|
| Revenue | 227.8M | 228.7M | 223.0M | 331.9M |
| Revenue growth, % | -23.0% | 0.4% | -2.5% | |
| Cost of goods sold | 89.6M | 96.0M | 87.4M | 123.7M |
| Gross profit | 138.1M | 132.7M | 135.6M | 208.1M |
| Gross profit margin, % | 60.7% | 58.0% | 60.8% | |
| General and administrative expense | 50.5M | 52.6M | 56.0M | 70.4M |
| Operating expense total | 178.6M | 182.4M | 196.7M | 237.8M |
| EBIT | (40.4M) | (49.6M) | (61.2M) | (29.6M) |
| EBIT margin, % | -17.7% | -21.7% | -27.4% | |
| Pre tax profit | (34.6M) | (41.6M) | (57.3M) | (28.6M) |
| Income tax expense | (4.1M) | 3.2M | 2.5M | (2.2M) |
| Net Income | (30.4M) | (44.8M) | (59.8M) | (26.4M) |
| EPS | (0.9) | (1.3) | (1.7) |
Acquisitions & Subsidiaries
| 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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