
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 112.0M | 102.2M | 109.8M |
| Cost of goods sold | 65.7M | 68.5M | 70.6M |
| Gross profit | 46.4M | 33.6M | 39.2M |
| Gross profit margin, % | 41.4% | 32.9% | 35.7% |
| General and administrative expense | 34.9M | 42.8M | 48.7M |
| Operating expense total | 34.9M | 42.8M | 48.7M |
| EBIT | 11.5M | (9.1M) | (9.5M) |
| EBIT margin, % | 10.3% | -9.0% | -8.6% |
| Interest income | 12.4K | ||
| Interest expense | 18.0 | 73.0 | 324.9K |
| Pre tax profit | 11.5M | (9.5M) | (10.2M) |
| Income tax expense | 1.8M | (154.8K) | 88.5K |
| Net Income | 9.7M | (9.3M) | (10.3M) |
| 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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