
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 35.8M | 52.7M | 64.0M |
| Cost of goods sold | 20.7M | 32.4M | 61.5M |
| Gross profit | 15.1M | 20.2M | 2.5M |
| Gross profit margin, % | 42.2% | 38.4% | 4.0% |
| General and administrative expense | 17.9M | 18.3M | 18.2M |
| Operating expense total | 31.6M | 33.5M | 45.8M |
| EBIT | (16.5M) | (13.2M) | (43.2M) |
| EBIT margin, % | -46.2% | -25.1% | -67.6% |
| Interest income | 1.2M | 2.5M | 2.8M |
| Pre tax profit | (15.4M) | (10.8M) | (38.9M) |
| Income tax expense | 1.3M | 1.8M | 2.0M |
| Net Income | (17.1M) | (12.2M) | (39.8M) |
| EPS | (0.7) | (0.5) | (1.5) |
| 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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