
Revenue
FY, 2024
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 111.2M | 136.1M | 157.7M | 169.7M |
| Cost of goods sold | 51.2M | 84.3M | 87.3M | 86.8M |
| Gross profit | 60.0M | 51.8M | 70.5M | 82.9M |
| Gross profit margin, % | 53.9% | 38.1% | 44.7% | 48.9% |
| General and administrative expense | 152.4M | 242.3M | 217.4M | 200.8M |
| Operating expense total | 207.7M | 327.3M | 284.7M | 356.8M |
| EBIT | (147.8M) | (275.5M) | (214.2M) | (273.9M) |
| EBIT margin, % | -132.9% | -202.4% | -135.8% | -161.4% |
| Interest income | 1.8M | 6.3M | 6.4M | 11.6M |
| Interest expense | 676.0K | |||
| Pre tax profit | (338.3M) | (110.1M) | (198.9M) | (256.5M) |
| Income tax expense | (217.0K) | 1.2M | 184.0K | 107.0K |
| Net Income | (338.1M) | (111.3M) | (199.1M) | (256.6M) |
| EPS | (2.6) | (0.4) | (0.7) | (0.8) |
| 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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