
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|
| Revenue | 33.7M | 43.0M | 42.7M | |
| Cost of goods sold | 21.7M | 20.6M | 21.9M | |
| Gross profit | 12.0M | 22.4M | 20.8M | |
| Gross profit margin, % | 35.6% | 52.1% | 48.7% | |
| General and administrative expense | 15.8M | 137.7K | 18.3M | 34.0M |
| Operating expense total | 56.0M | 137.7K | 76.7M | 100.9M |
| Depreciation and amortization | 5.2M | 5.4M | 5.5M | |
| EBIT | (44.0M) | (54.2M) | (80.1M) | |
| EBIT margin, % | -130.4% | -126.1% | -187.9% | |
| Interest expense | 4.1M | 18.0K | 3.2M | 6.4M |
| Pre tax profit | (49.7M) | (136.4M) | (28.3M) | |
| Income tax expense | 1.8M | 2.4M | 1.8M | |
| Net Income | (50.4M) | (155.7K) | (73.1M) | (30.1M) |
| EPS | (3.7) | 1.6 | (0.6) |
| 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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