
Total Funding
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 2.7M | 2.7M | 2.2M |
| Cost of goods sold | 705.3K | 851.3K | 827.7K |
| Gross profit | 2.0M | 1.9M | 1.4M |
| Gross profit margin, % | 73.9% | 68.7% | 62.4% |
| General and administrative expense | 9.5M | 9.2M | 3.7M |
| Operating expense total | 9.5M | 9.2M | 3.7M |
| Depreciation and amortization | 33.1K | 53.3K | 42.5K |
| EBIT | (7.5M) | (7.3M) | (2.3M) |
| EBIT margin, % | -278.8% | -268.2% | -104.9% |
| Interest income | 9.3K | 1.4K | 72.0 |
| Interest expense | 294.6K | 660.7K | 218.0K |
| Pre tax profit | (7.8M) | (8.0M) | (2.5M) |
| Income tax expense | (1.1M) | (1.0M) | (236.6K) |
| Net Income | (6.7M) | (6.9M) | (2.3M) |
| 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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