
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 2.0B | 1.8B | 1.4B |
| Cost of goods sold | 1.1B | 1.1B | 1.0B |
| Gross profit | 852.6M | 725.4M | 404.4M |
| Gross profit margin, % | 43.2% | 39.5% | 28.1% |
| General and administrative expense | 300.5M | 284.7M | 272.0M |
| Operating expense total | 327.4M | 310.2M | 281.1M |
| Depreciation and amortization | 26.8M | 18.2M | 9.1M |
| EBIT | 525.2M | 415.2M | 123.3M |
| EBIT margin, % | 26.6% | 22.6% | 8.6% |
| Investment income | 937.0K | 6.8M | 408.0K |
| Interest income | 1.5M | 17.4M | 35.4M |
| Interest expense | 111.0K | 400.0K | 1.9M |
| Pre tax profit | 526.0M | 526.3M | 142.6M |
| Income tax expense | 94.2M | 100.0M | 33.5M |
| Net Income | 431.7M | 426.3M | 109.1M |
| 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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