
Total Funding
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 8.4M | 12.3M | 17.7M |
| Cost of goods sold | 791.7K | 481.7K | 628.7K |
| Gross profit | 7.6M | 11.8M | 17.1M |
| Gross profit margin, % | 90.5% | 96.1% | 96.5% |
| General and administrative expense | 14.2M | 15.0M | 22.7M |
| Operating expense total | 14.2M | 15.0M | 22.7M |
| EBIT | (6.6M) | (3.2M) | (5.6M) |
| EBIT margin, % | -79.2% | -26.2% | -31.6% |
| Interest income | 49.8K | 6.7K | 1.4K |
| Interest expense | 515.2K | 826.6K | 1.1M |
| Pre tax profit | (7.1M) | (4.0M) | (6.7M) |
| Income tax expense | 119.9K | (80.1K) | (163.2K) |
| Net Income | (7.2M) | (4.0M) | (6.6M) |
| 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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