
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 42.7M | 38.8M | 40.0M |
| Cost of goods sold | 28.4M | 27.0M | 29.8M |
| Gross profit | 14.4M | 11.8M | 10.2M |
| Gross profit margin, % | 33.6% | 30.5% | 25.6% |
| General and administrative expense | 12.8M | 9.8M | 6.1M |
| Operating expense total | 26.8M | 15.8M | 9.9M |
| EBIT | (11.1M) | (2.7M) | 1.6M |
| EBIT margin, % | -26.1% | -6.9% | 3.9% |
| Investment income | 30.1M | 3.4M | 14.2M |
| Interest expense | 1.0K | ||
| Pre tax profit | 18.4M | 168.9M | 15.7M |
| Income tax expense | (189.0K) | ||
| Net Income | 18.4M | 169.1M | 15.7M |
| 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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