
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 215.5M | 272.8M | 298.5M |
| Cost of goods sold | 2.9M | 3.6M | 74.1M |
| Gross profit | 212.6M | 269.1M | 224.4M |
| Gross profit margin, % | 98.7% | 98.7% | 75.2% |
| General and administrative expense | 209.0M | 242.0M | 197.3M |
| Operating expense total | 209.0M | 242.0M | 197.3M |
| EBIT | 3.6M | 27.1M | 27.1M |
| EBIT margin, % | 1.7% | 9.9% | 9.1% |
| Interest income | 88.6K | 47.3K | 1.8M |
| Interest expense | 670.7K | 588.8K | |
| Pre tax profit | 5.6M | 22.8M | 23.7M |
| Income tax expense | (23.0M) | 1.0M | (2.8M) |
| Net Income | 28.6M | 21.8M | 26.5M |
| 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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