
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 30.1M | 42.0M | 32.9M |
| Cost of goods sold | 12.3M | 22.9M | 13.4M |
| Gross profit | 17.8M | 19.1M | 19.6M |
| Gross profit margin, % | 59.3% | 45.4% | 59.4% |
| General and administrative expense | 16.0M | 17.4M | 18.6M |
| Operating expense total | 16.0M | 17.4M | 18.6M |
| EBIT | 1.8M | 1.6M | 964.0K |
| EBIT margin, % | 6.1% | 3.8% | 2.9% |
| Pre tax profit | 1.8M | 1.7M | 964.0K |
| Income tax expense | 359.4K | 557.1K | 203.0K |
| Net Income | 1.5M | 127.9K | 761.0K |
| 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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