
Total Funding
Revenue
FY, 2024
| BGN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 13.5M | 27.2M | 36.1M |
| Cost of goods sold | 6.3M | 8.4M | 19.0M |
| Gross profit | 7.2M | 18.8M | 17.1M |
| Gross profit margin, % | 53.5% | 69.1% | 47.4% |
| General and administrative expense | 9.1M | 12.1M | 16.2M |
| Operating expense total | 12.0M | 17.7M | 24.1M |
| Depreciation and amortization | 2.4M | 3.2M | 5.3M |
| EBIT | (1.6M) | 6.5M | 1.4M |
| EBIT margin, % | -12.1% | 24.0% | 4.0% |
| Interest expense | 448.0K | 944.0K | 1.8M |
| Pre tax profit | (2.9M) | 2.0M | (5.5M) |
| Income tax expense | (277.0K) | 216.0K | (529.0K) |
| Net Income | (2.6M) | 1.7M | (5.0M) |
| 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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