
Total Funding
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 101.0M | 114.8M | 119.1M |
| General and administrative expense | 46.6M | 50.7M | 53.4M |
| Operating expense total | 99.0M | 110.5M | 118.7M |
| Depreciation and amortization | 30.6M | 33.8M | 35.4M |
| EBITDA | 32.5M | 38.1M | 35.8M |
| EBITDA margin, % | 32.2% | 33.2% | 30.1% |
| EBIT | 2.0M | 4.3M | 413.0K |
| EBIT margin, % | 1.9% | 3.7% | 0.3% |
| Interest income | 325.0K | 4.1M | 7.1M |
| Interest expense | 9.4M | 10.5M | 10.8M |
| Net Income | 20.1M | (1.2M) | (2.5M) |