
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 26.5M | 40.1M | 50.1M | 69.1M | 91.4M |
| Cost of goods sold | 2.1M | 5.4M | 8.0M | 11.7M | 17.8M |
| Gross profit | 24.6M | 34.7M | 44.1M | 59.4M | 73.6M |
| Gross profit margin, % | 86.6% | 88.1% | 85.9% | 80.5% | |
| Operating expense total | 23.4M | 36.4M | 46.8M | 69.7M | 144.6M |
| Depreciation and amortization | 4.4M | 9.4M | 15.0M | 25.1M | 625.0K |
| EBITDA | 1.2M | (1.7M) | (2.9M) | (10.8M) | (71.3M) |
| EBITDA margin, % | -4.2% | -5.8% | -15.7% | -78.0% | |
| EBIT | (3.2M) | (11.1M) | (17.9M) | (36.0M) | (71.9M) |
| EBIT margin, % | -27.7% | -35.8% | -52.0% | -78.7% | |
| Interest income | 265.0K | 857.0K | 770.0K | 452.0K | 51.0K |
| Interest expense | 751.0K | 950.0K | 1.3M | 2.5M | |
| Pre tax profit | (3.0M) | (11.8M) | (20.3M) | (38.3M) | (77.8M) |
| Income tax expense | 15.0K | 1.4M | (1.6M) | (636.0K) | (950.0K) |
| Net Income | (3.0M) | (13.2M) | (18.6M) | (37.6M) | (76.8M) |
| 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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