
Revenue
FY, 2024
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 280.6M | 252.6M | 164.2M | 173.6M |
| Cost of goods sold | 109.1M | 91.7M | 42.2M | 39.0M |
| Gross profit | 171.6M | 160.9M | 122.0M | 134.6M |
| Gross profit margin, % | 61.1% | 63.7% | 74.3% | 77.5% |
| General and administrative expense | 85.0M | 70.3M | 65.2M | 51.7M |
| Operating expense total | 190.6M | 159.6M | 132.6M | 112.9M |
| Depreciation and amortization | 36.1M | 31.8M | 16.8M | |
| EBIT | (19.0M) | 1.3M | (10.6M) | 21.7M |
| EBIT margin, % | -6.8% | 0.5% | -6.5% | 12.5% |
| Interest income | 39.0K | 465.0K | 426.0K | 810.0K |
| Interest expense | 6.4M | 13.6M | 14.0M | 15.1M |
| Pre tax profit | (30.3M) | (5.9M) | (29.3M) | 13.8M |
| Income tax expense | (7.2M) | 1.9M | 4.7M | 7.6M |
| Net Income | (23.1M) | (7.7M) | (54.6M) | 6.2M |
| EPS | (0.9) | (0.2) | (6.6) | 0.4 |
| 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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