
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 29.2M | 11.0M | 255.0K |
| Cost of goods sold | 14.3M | 15.2M | 2.4M |
| Gross profit | 14.9M | (4.2M) | (2.2M) |
| Gross profit margin, % | 51.0% | -38.4% | -860.4% |
| General and administrative expense | 14.8M | 15.1M | 13.5M |
| Operating expense total | 17.0M | 23.6M | 17.9M |
| Depreciation and amortization | 1.1M | 4.1M | 6.0K |
| EBIT | (2.1M) | (27.8M) | (20.1M) |
| EBIT margin, % | -7.3% | -253.5% | -7875.3% |
| Investment income | 225.0K | 39.0K | 43.0K |
| Interest income | 11.0K | ||
| Interest expense | 1.1M | 1.7M | 2.0M |
| Pre tax profit | (3.6M) | (29.9M) | (22.2M) |
| Income tax expense | (829.0K) | 202.0K | (736.0K) |
| Net Income | (2.8M) | (30.1M) | (26.1M) |
| EPS | (0.2) | (40.1) | (6.1) |
| 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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