
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 373.3M | 417.5M | 452.1M |
| Cost of goods sold | 305.6M | 339.5M | 361.0M |
| Gross profit | 67.7M | 78.0M | 91.1M |
| Gross profit margin, % | 18.1% | 18.7% | 20.1% |
| General and administrative expense | 85.5M | 81.5M | 93.2M |
| Operating expense total | 85.5M | 81.5M | 93.2M |
| EBIT | (17.8M) | (3.5M) | (2.1M) |
| EBIT margin, % | -4.8% | -0.8% | -0.5% |
| Interest expense | 426.3K | 876.9K | 2.2M |
| Pre tax profit | (18.2M) | (4.4M) | (4.3M) |
| Income tax expense | (3.8M) | (1.1M) | 5.8K |
| Net Income | (8.7M) | (2.7M) | (4.3M) |
| EPS | (1.0) | (0.3) | (0.5) |
| 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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