
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 255.0M | 254.5M | 217.0M |
| Cost of goods sold | 41.6M | 35.8M | 30.2M |
| Gross profit | 213.4M | 218.7M | 186.8M |
| Gross profit margin, % | 85.9% | 86.1% | |
| General and administrative expense | 84.0M | 122.6M | 120.5M |
| Operating expense total | 189.4M | 200.9M | 173.0M |
| EBIT | 24.0M | 17.8M | 13.7M |
| EBIT margin, % | 7.0% | 6.3% | |
| Interest income | 220.0K | 121.0K | 1.5M |
| Interest expense | 96.0K | ||
| Pre tax profit | 24.1M | 17.9M | 15.2M |
| Income tax expense | 6.7M | 3.1M | 2.3M |
| Net Income | 17.4M | 14.8M | 13.0M |
| 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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