Revenue
FY, 2023
USD | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 412.5M | 418.9M | 401.4M |
Cost of goods sold | 206.5M | 190.3M | 206.5M |
Gross profit | 206.0M | 228.6M | 194.9M |
Gross profit margin, % | 49.9% | 54.6% | 48.6% |
General and administrative expense | 130.8M | 133.1M | 143.8M |
Operating expense total | 214.9M | 236.3M | 235.4M |
Investment income | 7.7M | (9.0K) | (305.0K) |
Interest income | 638.0K | 1.2M | 2.0M |
Interest expense | 427.0K | 780.0K | 828.0K |
Pre tax profit | (2.5M) | (4.6M) | (19.8M) |
Income tax expense | (1.4M) | (360.0K) | (2.0M) |
Net Income | (1.1M) | (4.9M) | (18.2M) |
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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