
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 99.3M | 103.2M | 106.5M |
| Cost of goods sold | 31.4M | 29.8M | 26.1M |
| Gross profit | 67.9M | 73.4M | 80.3M |
| Gross profit margin, % | 68.4% | 71.1% | 75.4% |
| General and administrative expense | 23.8M | 19.3M | 16.7M |
| Operating expense total | 99.5M | 88.9M | 72.5M |
| EBIT | (31.6M) | (15.6M) | 7.9M |
| EBIT margin, % | -31.9% | -15.1% | 7.4% |
| Interest expense | 474.0K | 1.8M | 1.2M |
| Pre tax profit | (36.5M) | (17.2M) | 552.0K |
| Income tax expense | 4.8M | (608.0K) | 751.0K |
| Net Income | (41.3M) | (16.6M) | (199.0K) |
| 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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