
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 124.1M | 97.7M | 85.9M |
| Cost of goods sold | 94.4M | 74.3M | 67.1M |
| Gross profit | 29.7M | 23.4M | 18.8M |
| Gross profit margin, % | 23.9% | 23.9% | 21.9% |
| General and administrative expense | 33.7M | 32.7M | 22.3M |
| Operating expense total | 53.9M | 72.1M | 43.4M |
| EBIT | (24.2M) | (48.7M) | (24.5M) |
| EBIT margin, % | -19.5% | -49.9% | -28.6% |
| Interest expense | 139.0K | 751.0K | 1.2M |
| Pre tax profit | (24.5M) | (49.4M) | (26.8M) |
| Income tax expense | (139.0K) | 42.0K | 29.0K |
| Net Income | (24.3M) | (75.4M) | (31.2M) |
| EPS | (0.6) | (1.5) | (3.5) |
| 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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