
Total Funding
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.1M | 19.9M | 31.0M | 43.9M | 108.0M | 122.4M | 116.7M |
| Cost of goods sold | 1.4M | 1.5M | 3.5M | 4.7M | 9.2M | (7.8M) | 13.6M |
| Gross profit | 12.9M | 20.3M | 29.0M | 40.0M | 99.5M | 131.0M | 103.5M |
| Gross profit margin, % | 98.3% | 102.1% | 93.5% | 91.1% | 92.1% | 107.0% | 88.7% |
| Operating expense total | 19.9M | 23.9M | 39.1M | 54.3M | 131.0M | 142.7M | 92.6M |
| Depreciation and amortization | 92.0K | 488.0K | 2.0M | 19.6M | 19.1M | ||
| EBITDA | (7.0M) | (3.6M) | (10.1M) | (14.3M) | (31.5M) | (11.7M) | 11.0M |
| EBITDA margin, % | -53.1% | -18.0% | -32.7% | -32.6% | -29.2% | -9.6% | 9.4% |
| EBIT | (7.1M) | (4.1M) | (12.2M) | (14.3M) | (31.5M) | (31.3M) | (8.2M) |
| EBIT margin, % | -53.8% | -20.5% | -39.2% | -32.6% | -29.2% | -25.6% | -7.0% |
| Interest income | 385.0K | 178.0K | 31.0K | 407.0K | 72.0K | 385.0K | |
| Interest expense | 94.0K | 565.0K | 52.0K | 1.1M | 292.0K | 5.3M | 6.7M |
| Pre tax profit | (6.6M) | (4.0M) | (12.1M) | (15.0M) | (22.4M) | (29.9M) | (14.5M) |
| Income tax expense | 82.0K | 86.0K | 74.0K | (1.1M) | (1.2M) | (2.5M) | (382.0K) |
| Net Income | (6.6M) | (4.1M) | (12.2M) | (13.9M) | (21.2M) | (27.4M) | (14.1M) |
| 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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