
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 231.3M | 252.4M | 212.4M |
| Cost of goods sold | 98.2M | 112.6M | 170.9M |
| Gross profit | 133.1M | 139.8M | 41.5M |
| Gross profit margin, % | 57.6% | 55.4% | 19.5% |
| General and administrative expense | 32.9M | 45.9M | 63.3M |
| Operating expense total | 131.3M | 178.0M | 197.7M |
| EBIT | 1.8M | (38.2M) | (156.2M) |
| EBIT margin, % | 0.8% | -15.1% | -73.6% |
| Interest income | 2.6M | 9.2M | |
| Interest expense | 2.5M | 5.7M | 11.8M |
| Pre tax profit | 3.4M | (80.7M) | (161.3M) |
| Income tax expense | 1.3M | 1.6M | 1.5M |
| Net Income | 2.1M | (82.3M) | (162.8M) |
| EPS | 0.1 | (4.4) | 8.2 |
| 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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