
Total Funding
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 341.4M | 365.9M | 406.0M |
| Cost of goods sold | 200.2M | 221.8M | 260.8M |
| Gross profit | 141.2M | 144.1M | 145.2M |
| Gross profit margin, % | 41.4% | 39.4% | 35.8% |
| General and administrative expense | 56.7M | 57.2M | 66.0M |
| Operating expense total | 156.0M | 148.5M | 167.4M |
| EBIT | (14.8M) | (4.5M) | (22.2M) |
| EBIT margin, % | -4.3% | -1.2% | -5.5% |
| Investment income | (28.5M) | 17.9M | 34.7M |
| Interest expense | 830.8K | 2.7M | 3.4M |
| Pre tax profit | (40.8M) | 10.6M | 8.7M |
| Income tax expense | 818.4K | 359.2K | (380.1K) |
| Net Income | (41.7M) | 10.3M | 9.1M |
| 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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