
Total Funding
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 418.9M | 401.4M | 437.6M |
| Cost of goods sold | 190.3M | 206.5M | 199.0M |
| Gross profit | 228.6M | 194.9M | 238.5M |
| Gross profit margin, % | 54.6% | 48.6% | 54.5% |
| General and administrative expense | 133.1M | 143.8M | 144.7M |
| Operating expense total | 236.3M | 235.4M | 243.9M |
| Investment income | (1.6M) | 1.1M | 27.0K |
| Interest income | 1.2M | 2.0M | 1.9M |
| Interest expense | 780.0K | 828.0K | 633.0K |
| Pre tax profit | (4.6M) | (19.8M) | 2.5M |
| Income tax expense | 360.0K | (2.0M) | (338.0K) |
| Net Income | (4.9M) | (18.2M) | 2.0M |
| 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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