
Total Funding
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 21.0M | 31.1M | 41.3M |
| Cost of goods sold | 15.3M | 22.6M | 30.7M |
| Gross profit | 5.7M | 8.6M | 10.6M |
| Gross profit margin, % | 27.1% | 27.5% | 25.6% |
| General and administrative expense | 9.6M | 9.3M | 9.4M |
| Operating expense total | 9.6M | 9.3M | 9.4M |
| EBIT | (3.4M) | (204.8K) | 1.2M |
| EBIT margin, % | -16.4% | -0.7% | 2.9% |
| Interest income | 12.0 | 98.0 | 842.0 |
| Interest expense | 956.5K | 704.6K | 113.1K |
| Pre tax profit | (4.4M) | (856.9K) | 1.3M |
| Income tax expense | (523.5K) | (356.2K) | (314.3K) |
| Net Income | (3.9M) | (500.7K) | 1.6M |
| 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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