
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 42.0M | 63.0M | 76.9M |
| Cost of goods sold | 19.8M | 28.0M | 34.4M |
| Gross profit | 22.2M | 35.0M | 42.4M |
| Gross profit margin, % | 52.9% | 55.5% | 55.2% |
| General and administrative expense | 11.1M | 18.4M | 20.6M |
| Operating expense total | 38.0M | 54.2M | 73.8M |
| Depreciation and amortization | 1.9M | 1.9M | 1.8M |
| EBIT | (15.8M) | (19.2M) | (31.4M) |
| EBIT margin, % | -37.6% | -30.5% | -40.9% |
| Interest expense | 5.3M | 8.3M | 4.7M |
| Pre tax profit | (22.5M) | (24.5M) | (39.3M) |
| Income tax expense | 142.0K | 156.0K | 584.0K |
| Net Income | (22.6M) | (24.7M) | (39.8M) |
| EPS | (1.0) | (0.8) | (1.0) |
| 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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