
Revenue
FY, 2023
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 21.1M | 45.3M | 76.5M | 95.7M |
| Cost of goods sold | 18.7M | 38.9M | 60.5M | 77.8M |
| Gross profit | 2.3M | 6.4M | 16.0M | 17.9M |
| Gross profit margin, % | 11.1% | 14.1% | 20.9% | 18.7% |
| General and administrative expense | 3.3M | 13.4M | 22.4M | 21.6M |
| Operating expense total | 4.0M | 17.0M | 71.4M | 30.6M |
| Depreciation and amortization | 7.1M | 3.1M | ||
| EBIT | (1.7M) | (10.6M) | (55.4M) | (12.7M) |
| EBIT margin, % | -8.0% | -23.4% | -72.5% | -13.3% |
| Interest expense | 302.5K | 517.7K | 1.4M | 1.7M |
| Pre tax profit | (491.5K) | (8.2M) | (54.5M) | (19.4M) |
| Income tax expense | (487.2K) | (1.9M) | (752.0K) | 44.0K |
| Net Income | (4.3K) | (6.2M) | (53.8M) | (19.4M) |
| EPS | (0.2) | (0.7) | (3.8) | (0.7) |
| 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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