
Total Funding
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 501.8M | 454.2M | 551.1M |
| Cost of goods sold | 338.2M | 287.1M | 328.5M |
| Gross profit | 163.6M | 167.1M | 222.6M |
| Gross profit margin, % | 32.6% | 36.8% | 40.4% |
| General and administrative expense | 25.6M | 20.3M | 38.6M |
| Operating expense total | 216.2M | 175.0M | 233.3M |
| Depreciation and amortization | 8.1M | 24.0M | 35.6M |
| EBIT | (52.5M) | (7.9M) | (10.7M) |
| EBIT margin, % | -10.5% | -1.7% | -1.9% |
| Interest income | 17.0K | 3.0K | 199.0K |
| Interest expense | 3.8M | 5.2M | 11.7M |
| Pre tax profit | (56.3M) | (13.2M) | (22.9M) |
| Income tax expense | (11.0K) | (60.0K) | (110.0K) |
| Net Income | (56.3M) | (13.2M) | (23.0M) |
| EPS | (7.5) | (1.2) | (1.1) |
| 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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