
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 23.5M | 33.1M | 49.2M | 50.5M | 165.7M | 191.5M |
| Gross profit | 23.5M | 33.1M | 49.2M | 50.5M | 165.7M | 191.5M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 16.7M | 18.1M | 25.9M | 37.0M | 154.5M | 107.4M |
| Depreciation and amortization | 7.8M | 9.7M | 11.7M | 14.6M | 35.6M | 55.9M |
| EBITDA | 6.8M | 15.0M | 23.3M | 25.9M | 33.3M | 66.6M |
| EBITDA margin, % | 28.8% | 45.4% | 47.3% | 51.3% | 20.1% | 34.8% |
| EBIT | (987.0K) | 5.3M | 11.6M | 11.3M | (2.3M) | 10.7M |
| EBIT margin, % | -4.2% | 16.1% | 23.6% | 22.4% | -1.4% | 5.6% |
| Interest income | 21.0K | |||||
| Interest expense | 2.4M | 4.2M | 4.9M | 5.7M | 12.5M | 22.6M |
| Pre tax profit | (3.5M) | 1.2M | 6.6M | 5.0M | (17.4M) | (14.1M) |
| Income tax expense | 586.0K | 1.2M | 1.4M | 325.0K | 1.5M | 4.2M |
| Net Income | (4.1M) | (54.0K) | 5.1M | 4.7M | (19.0M) | (18.3M) |
| 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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