Total Funding
Revenue
FY, 2022
USD | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|
Revenue | 300.6M | 350.2M | 375.7M |
Cost of goods sold | 203.8M | 229.9M | 257.3M |
Gross profit | 96.9M | 120.3M | 118.4M |
Gross profit margin, % | 32.2% | 34.3% | 31.5% |
Operating expense total | 109.4M | 152.5M | 150.5M |
Depreciation and amortization | 1.4M | 1.2M | 3.6M |
EBIT | (12.5M) | (32.3M) | (32.2M) |
EBIT margin, % | -4.2% | -9.2% | -8.6% |
Interest income | 77.0K | 107.0K | |
Interest expense | 2.0M | 345.0K | 1.4M |
Pre tax profit | (19.6M) | (31.5M) | (35.4M) |
Income tax expense | 3.5M | 3.2M | 2.0M |
Net Income | (23.1M) | (34.7M) | (37.4M) |
EPS | (1.1) | (1.3) | (1.3) |
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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