
Revenue
FY, 2024
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 889.1M | 1.2B | 1.1B | 910.5M |
| Cost of goods sold | 440.8M | 564.4M | 519.7M | 427.1M |
| Gross profit | 448.3M | 623.6M | 483.4M | |
| Gross profit margin, % | 50.4% | 52.5% | 53.1% | |
| General and administrative expense | 88.8M | 107.6M | 81.6M | 86.4M |
| Operating expense total | 573.7M | 1.0B | 1.1B | 631.0M |
| EBIT | (125.4M) | (391.0M) | (537.3M) | (147.6M) |
| EBIT margin, % | -14.1% | -32.9% | -16.2% | |
| Interest income | 36.0K | 2.0M | 7.0M | 4.6M |
| Interest expense | 31.7M | 2.6M | 2.4M | 5.7M |
| Pre tax profit | (153.8M) | (331.1M) | (526.6M) | (154.1M) |
| Income tax expense | 784.0K | 1.0M | 1.6M | 859.0K |
| Net Income | (154.6M) | (332.1M) | (528.2M) | (154.9M) |
| EPS | (0.1) | (0.8) | (24.0) | (6.4) |
| 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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