
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 3.3B | 4.1B | 3.8B |
| Cost of goods sold | 3.2B | 4.0B | 3.7B |
| Gross profit | 63.9M | 100.5M | 95.2M |
| Gross profit margin, % | 1.9% | 2.5% | 2.5% |
| General and administrative expense | 20.9M | 30.1M | 26.8M |
| Operating expense total | 47.7M | 60.4M | 46.9M |
| Depreciation and amortization | 1.7M | 565.0K | 522.0K |
| EBIT | 18.5M | 46.6M | 48.3M |
| EBIT margin, % | 0.6% | 1.1% | 1.3% |
| Interest income | 2.8M | 3.3M | 3.3M |
| Interest expense | 1.2M | 3.0M | 4.5M |
| Pre tax profit | 19.6M | 46.3M | 46.8M |
| Income tax expense | 4.5M | 9.5M | 11.8M |
| Net Income | 15.1M | 36.8M | 35.0M |
| 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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