
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 337.7M | 490.5M | 590.0M |
| Revenue growth, % | -11.3% | ||
| Cost of goods sold | 297.9M | 384.1M | 480.2M |
| Gross profit | 39.7M | 106.3M | 109.8M |
| Gross profit margin, % | 11.8% | 21.7% | 18.6% |
| General and administrative expense | 43.5M | 47.1M | 48.0M |
| Operating expense total | 46.9M | 50.9M | 52.2M |
| EBIT | (7.1M) | 55.4M | 57.6M |
| EBIT margin, % | -2.1% | 11.3% | 9.8% |
| Interest income | 16.0K | 18.0K | 56.0K |
| Interest expense | 1.2M | 2.5M | 7.6M |
| Pre tax profit | (9.8M) | 57.6M | 51.9M |
| Income tax expense | (1.1M) | 12.5M | 9.9M |
| Net Income | (8.7M) | 45.1M | 42.0M |
| EPS | (0.7) | 3.6 | 3.3 |
| 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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