
Total Funding
Revenue
FY, 2017
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|
| Revenue | 42.4M | 40.9M | 33.0M | 31.9M |
| Cost of goods sold | 20.2M | 17.6M | 17.3M | 15.0M |
| Gross profit | 22.2M | 23.3M | 15.7M | 16.8M |
| Gross profit margin, % | 52.4% | 57.0% | 47.5% | 52.9% |
| General and administrative expense | 9.1M | 11.2M | 11.6M | 13.2M |
| Operating expense total | 32.3M | 44.3M | 44.6M | 56.6M |
| Depreciation and amortization | 547.0K | 622.0K | 659.0K | 690.0K |
| EBIT | (10.0M) | (21.0M) | (28.9M) | (39.8M) |
| EBIT margin, % | -23.7% | -51.4% | -87.6% | -124.8% |
| Investment income | 7.0K | 23.0K | 171.0K | 278.0K |
| Pre tax profit | (9.9M) | (28.4M) | (36.7M) | (47.8M) |
| Income tax expense | 1.0K | 3.0K | 3.0K | 7.0K |
| Net Income | (9.9M) | (28.4M) | (36.7M) | (47.8M) |
| 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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