
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 222.6M | 237.3M | 233.3M |
| Cost of goods sold | 126.0M | 133.4M | 133.9M |
| Gross profit | 96.6M | 103.9M | 99.3M |
| Gross profit margin, % | 43.4% | 43.8% | 42.6% |
| General and administrative expense | 97.6M | 120.1M | 146.9M |
| Operating expense total | 114.4M | 135.8M | 214.5M |
| EBIT | (17.8M) | (31.9M) | (115.2M) |
| EBIT margin, % | -8.0% | -13.4% | -49.4% |
| Investment income | 3.3M | 8.5M | 10.6M |
| Interest expense | 4.7M | 6.1M | 5.5M |
| Pre tax profit | (273.8M) | (35.1M) | (99.3M) |
| Income tax expense | 1.7M | 2.2M | 239.0K |
| Net Income | (275.5M) | (37.3M) | (99.6M) |
| 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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