
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 542.2M | 584.0M | 646.4M |
| Cost of goods sold | 457.8M | 520.3M | 582.9M |
| Gross profit | 84.4M | 63.7M | 63.5M |
| Gross profit margin, % | 15.6% | 10.9% | 9.8% |
| General and administrative expense | 9.2M | 11.8M | 15.2M |
| Operating expense total | 12.3M | 14.9M | 17.8M |
| Depreciation and amortization | 1.5M | 1.4M | 23.9K |
| EBIT | 72.1M | 48.8M | 45.7M |
| EBIT margin, % | 13.3% | 8.4% | 7.1% |
| Investment income | (102.7M) | 106.8M | 90.5M |
| Pre tax profit | (23.9M) | 161.4M | 136.5M |
| Income tax expense | 851.2K | (73.3K) | (50.6K) |
| Net Income | (24.8M) | 161.5M | 136.6M |
| 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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