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Learn moreFinancial statements
| USD | FY, 2019 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 226.1M | 1.2B | 1.2B |
| Revenue growth, % | 2.0% | 421.1% | 0.6% |
| Cost of goods sold | 154.5M | 851.2M | 872.9M |
| Gross profit | 71.5M | 326.9M | 312.3M |
| Gross profit margin, % | 31.6% | 27.7% | 26.4% |
| General and administrative expense | 38.3M | 153.3M | 159.1M |
| Operating expense total | 75.9M | 330.8M | 117.3M |
| Depreciation and amortization | 37.6M | 70.1M | 75.0M |
| EBIT | (3.3M) | (102.9M) | 1.2M |
| EBIT margin, % | -1.5% | -8.7% | 0.1% |
| Investment income | 9.9M | 426.0K | (1.7M) |
| Interest income | 3.5M | 1.3M | 161.0K |
| Interest expense | 13.9M | 51.3M | 41.5M |
| Pre tax profit | (14.7M) | (56.6M) | (4.4M) |
| Income tax expense | (731.0K) | (355.0K) | 11.3M |
| Net Income | (4.1M) | (56.3M) | (15.7M) |
| EPS | (0.2) | 2.3 | (0.5) |
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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