
Market Valuation
2021-09-15
Total Funding
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 57.3M | 84.0M | 92.6M |
| Cost of goods sold | 11.1M | 14.1M | 17.8M |
| Gross profit | 46.1M | 70.0M | 74.9M |
| Gross profit margin, % | 80.6% | 83.3% | 80.8% |
| General and administrative expense | 77.5M | 136.2M | 127.3M |
| Operating expense total | 77.5M | 136.2M | 127.3M |
| EBIT | (31.3M) | (66.2M) | (47.9M) |
| EBIT margin, % | -54.7% | -78.8% | -51.7% |
| Interest income | 10.0K | 1.6M | 4.5M |
| Interest expense | 358.9K | 719.0K | |
| Pre tax profit | (31.6M) | (64.4M) | (44.4M) |
| Income tax expense | (178.9K) | 804.6K | 708.0K |
| Net Income | (31.4M) | (65.2M) | (45.1M) |
| 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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