
Total Funding
Revenue
FY, 2023
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 5.1M | 10.1M | 16.7M | 61.1M | 101.0M | 76.6M |
| Cost of goods sold | 3.4M | 6.6M | 10.5M | 44.6M | 73.0M | 54.5M |
| Gross profit | 1.7M | 3.5M | 6.2M | 16.5M | 28.0M | 22.1M |
| Gross profit margin, % | 34.4% | 37.3% | 27.0% | 27.7% | 28.9% | |
| Operating expense total | 3.8M | 5.2M | 9.4M | 22.6M | 29.8M | 23.7M |
| Depreciation and amortization | 523.0K | 325.0K | 484.0K | 1.9M | 3.6M | 4.4M |
| EBITDA | (2.0M) | (1.7M) | (3.1M) | (6.1M) | (1.8M) | (1.6M) |
| EBITDA margin, % | -16.9% | -18.7% | -10.0% | -1.8% | -2.0% | |
| EBIT | (2.5M) | (2.0M) | (4.0M) | (8.0M) | (5.4M) | (5.9M) |
| EBIT margin, % | -20.1% | -24.1% | -13.2% | -5.4% | -7.7% | |
| Interest income | 46.0K | 83.0K | 85.0K | 15.0K | 42.0K | |
| Interest expense | 756.0K | 1.8M | 3.4M | 4.6M | 5.6M | 7.7M |
| Pre tax profit | (3.3M) | (3.8M) | (7.3M) | (12.8M) | (11.8M) | (18.2M) |
| Income tax expense | (181.0K) | (277.0K) | (80.0K) | (126.0K) | (216.0K) | (2.7M) |
| Net Income | (3.1M) | (3.5M) | (7.2M) | (12.7M) | (11.6M) | (15.5M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |