
Total Funding
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 24.7M | 29.1M | 32.7M | 43.4M | 38.5M |
| Cost of goods sold | 66.0K | 4.5M | 5.5M | 11.5M | 16.3M |
| Gross profit | 27.0M | 24.7M | 29.6M | 33.8M | 33.8M |
| Gross profit margin, % | 109.3% | 84.7% | 90.5% | 77.9% | 87.8% |
| Operating expense total | 84.2M | 90.9M | 95.5M | 105.8M | 118.8M |
| Depreciation and amortization | 10.4M | 12.8M | 12.3M | 8.6M | 7.3M |
| EBITDA | (57.2M) | (66.2M) | (66.0M) | (72.0M) | (84.9M) |
| EBITDA margin, % | -231.3% | -227.2% | -202.0% | -166.0% | -220.6% |
| EBIT | (67.6M) | (85.3M) | (78.3M) | (80.6M) | (92.2M) |
| EBIT margin, % | -273.4% | -292.9% | -239.6% | -185.9% | -239.4% |
| Interest expense | 15.4M | 20.0M | 23.9M | 25.9M | 32.0M |
| Pre tax profit | (83.0M) | (105.3M) | (102.1M) | (106.5M) | (124.2M) |
| Income tax expense | (649.0K) | 44.0K | 661.0K | 1.9M | 961.0K |
| Net Income | (82.3M) | (105.4M) | (102.8M) | (108.5M) | (125.1M) |