
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 80.0K | 162.0K | |||||
| Gross profit | 80.0K | 162.0K | |||||
| Gross profit margin, % | 100.0% | 100.0% | |||||
| Operating expense total | 4.2M | 3.6M | 3.5M | 6.1M | 13.9M | 15.1M | 14.8M |
| Depreciation and amortization | 10.9M | 401.0K | 67.1M | 358.0K | 472.0K | 485.0K | 516.0K |
| EBITDA | (4.2M) | (3.6M) | (3.5M) | (6.1M) | (13.9M) | (15.1M) | (14.6M) |
| EBITDA margin, % | -18815.0% | -9032.1% | |||||
| EBIT | (15.1M) | (4.0M) | (71.1M) | (6.4M) | (14.3M) | (15.5M) | (15.1M) |
| EBIT margin, % | -19421.2% | -9350.6% | |||||
| Interest income | 371.0K | 190.0K | 25.0K | 65.0K | 99.0K | 86.0K | |
| Interest expense | 97.0K | 72.0K | 46.0K | 27.0K | 43.0K | 268.0K | |
| Pre tax profit | (15.1M) | (4.0M) | (70.6M) | (7.0M) | (14.9M) | (15.6M) | (22.3M) |
| Income tax expense | 12.0K | 11.0K | 1.0K | ||||
| Net Income | (15.1M) | (4.0M) | (70.6M) | (7.0M) | (14.9M) | (15.6M) | (22.3M) |
| 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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