
Revenue
FY, 2023
| USD | FY, 2022 | FY, 2023 |
|---|---|---|
| Revenue | 113.3M | 87.7M |
| Cost of goods sold | 50.3M | 39.6M |
| Gross profit | 63.0M | 48.1M |
| Gross profit margin, % | 55.6% | 54.9% |
| General and administrative expense | 43.1M | 27.0M |
| Operating expense total | 68.5M | 45.1M |
| Depreciation and amortization | 5.6M | 5.3M |
| EBIT | (5.5M) | 3.0M |
| EBIT margin, % | -4.8% | 3.4% |
| Interest income | 8.0K | 175.0K |
| Interest expense | 4.8M | 5.1M |
| Pre tax profit | (10.7M) | (1.3M) |
| Income tax expense | 223.0K | 1.2M |
| Net Income | (11.0M) | (4.3M) |
| 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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