
Total Funding
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 368.4M | 431.9M | 448.8M |
| Cost of goods sold | 114.2M | 134.9M | 131.5M |
| Gross profit | 254.2M | 297.0M | 317.3M |
| Gross profit margin, % | 69.0% | 68.8% | 70.7% |
| General and administrative expense | 87.5M | 99.4M | 120.5M |
| Operating expense total | 330.5M | 381.1M | 378.7M |
| EBIT | (76.2M) | (84.2M) | (61.4M) |
| EBIT margin, % | -20.7% | -19.5% | -13.7% |
| Investment income | 390.0K | 5.7M | 7.1M |
| Interest expense | 35.9M | 5.1M | 2.8M |
| Pre tax profit | (107.4M) | (63.6M) | (43.6M) |
| Income tax expense | (12.6M) | (2.4M) | 3.7M |
| Net Income | (94.8M) | (61.2M) | (47.3M) |
| EPS | (2.5) | (1.8) | (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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