
Total Funding
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 177.3M | 167.3M | 77.6M |
| Revenue growth, % | 2.5% | ||
| Cost of goods sold | 99.3M | 100.8M | 58.1M |
| Gross profit | 78.0M | 66.4M | 19.5M |
| Gross profit margin, % | 44.0% | 39.7% | 25.1% |
| General and administrative expense | 40.9M | 40.1M | 21.7M |
| Operating expense total | 139.3M | 134.4M | 90.4M |
| Depreciation and amortization | 1.2M | 1.1M | 189.0K |
| EBIT | (61.3M) | (68.0M) | (71.0M) |
| EBIT margin, % | -34.6% | -40.7% | -91.5% |
| Interest expense | 12.8M | 20.4M | 30.7M |
| Pre tax profit | (71.2M) | (85.6M) | (79.4M) |
| Income tax expense | (690.0K) | (197.0K) | (496.0K) |
| Net Income | (70.5M) | (85.4M) | (78.9M) |
| EPS | (1.1) | (1.2) | (1.1) |
| 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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