
Market Valuation
2018-09-26
Total Funding
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 79.4M | 137.0M | 199.1M | 285.1M | 415.5M | 545.4M | 691.4M |
| Cost of goods sold | 1.2M | (369.0K) | 565.0K | 16.8M | 30.3M | 14.7M | 29.9M |
| Gross profit | 78.2M | 137.4M | 198.5M | 268.3M | 385.2M | 533.4M | 665.2M |
| Gross profit margin, % | 98.5% | 100.3% | 99.7% | 94.1% | 92.7% | 97.8% | 96.2% |
| Operating expense total | 103.1M | 147.9M | 190.0M | 276.7M | 336.8M | 421.3M | 620.1M |
| Depreciation and amortization | 13.9M | 24.0M | 32.9M | 27.2M | 34.4M | 73.4M | 39.1M |
| EBITDA | (24.9M) | (10.5M) | 8.5M | (8.4M) | 48.5M | 112.0M | 45.0M |
| EBITDA margin, % | -31.4% | -7.7% | 4.3% | -2.9% | 11.7% | 20.5% | 6.5% |
| EBIT | (38.9M) | (34.5M) | (24.5M) | (35.6M) | 14.1M | 38.6M | 5.9M |
| EBIT margin, % | -48.9% | -25.2% | -12.3% | -12.5% | 3.4% | 7.1% | 0.9% |
| Interest income | 250.0K | 937.0K | 382.0K | 50.0K | 518.0K | 8.0M | 16.8M |
| Interest expense | 1.3M | 2.2M | 2.4M | 51.2M | 2.8M | 3.5M | 3.0M |
| Pre tax profit | (41.6M) | (37.5M) | (26.9M) | (143.9M) | 5.3M | 41.0M | 15.7M |
| Income tax expense | 869.0K | (2.8M) | 1.7M | 2.0M | 3.9M | (17.9M) | (36.8M) |
| Net Income | (42.5M) | (34.7M) | (28.7M) | (145.8M) | 1.5M | 59.0M | 52.6M |
| 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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