
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 79.3M | 70.6M | 63.0M |
| Cost of goods sold | 64.7M | 57.1M | 48.3M |
| Gross profit | 14.7M | 13.6M | 14.7M |
| Gross profit margin, % | 18.5% | 19.2% | 23.4% |
| General and administrative expense | 18.8M | 18.7M | 19.2M |
| Operating expense total | 18.8M | 18.7M | 19.2M |
| EBIT | (1.3M) | (5.3M) | (1.0M) |
| EBIT margin, % | -1.6% | -7.4% | -1.6% |
| Interest expense | 1.0M | 1.1M | 1.3M |
| Pre tax profit | (2.3M) | (6.3M) | (2.3M) |
| Income tax expense | (587.0K) | (946.0K) | (959.0K) |
| Net Income | (1.8M) | (7.3M) | (1.4M) |
| 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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