
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 123.4M | 167.9M | 251.6M |
| Cost of goods sold | 55.7M | 70.5M | 121.1M |
| Gross profit | 67.7M | 97.5M | 130.5M |
| Gross profit margin, % | 54.8% | 58.0% | 51.9% |
| General and administrative expense | 55.7M | 53.1M | 104.9M |
| Operating expense total | 55.7M | 53.1M | 104.9M |
| EBIT | 12.0M | 44.4M | 25.6M |
| EBIT margin, % | 9.7% | 26.4% | 10.2% |
| Interest income | 575.0K | 3.4M | 659.0K |
| Interest expense | 9.0M | 9.3M | 9.5M |
| Pre tax profit | (43.1M) | 36.4M | 9.3M |
| Income tax expense | (9.4M) | 7.1M | (3.6M) |
| Net Income | (33.7M) | 29.3M | 12.9M |
| 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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