Total Funding
Revenue
FY, 2024
USD | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|
Revenue | 443.1M | 448.5M | 404.0M |
Revenue growth, % | 41.7% | ||
Cost of goods sold | 223.8M | 254.6M | 266.6M |
Gross profit | 219.3M | 193.9M | 137.4M |
Gross profit margin, % | 49.5% | 43.2% | 34.0% |
General and administrative expense | 44.5M | 59.9M | 55.6M |
Operating expense total | 120.7M | 143.3M | 139.7M |
Depreciation and amortization | 76.3M | 83.4M | 84.2M |
EBIT | 98.6M | 50.5M | (2.3M) |
EBIT margin, % | 22.2% | 11.3% | -0.6% |
Investment income | (22.6M) | 722.0K | 14.0M |
Interest income | 6.0M | 13.1M | 19.7M |
Interest expense | 50.7M | 51.9M | 51.3M |
Net Income | 39.1M | 125.7M | 133.6M |