
Total Funding
Revenue
FY, 2023
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 48.0M | 55.4M | 50.6M | 26.1M | 639.9K |
| Revenue growth, % | 27.6% | 15.5% | |||
| Cost of goods sold | 34.4M | 37.9M | 38.7M | 25.6M | 432.6K |
| Gross profit | 13.6M | 17.5M | 11.9M | 470.9K | 207.3K |
| Gross profit margin, % | 28.4% | 31.6% | 1.8% | 32.4% | |
| General and administrative expense | 5.4M | 4.9M | 6.1M | 4.8M | 2.1M |
| Operating expense total | 18.4M | 20.8M | 27.0M | 17.7M | 4.4M |
| EBIT | (4.8M) | (3.3M) | (15.0M) | (17.2M) | (4.2M) |
| EBIT margin, % | -10.0% | -6.0% | -65.9% | -661.9% | |
| Interest income | 1.1K | 44.2K | 457.0 | 2.6K | 82.0 |
| Interest expense | 48.6K | 270.4K | 394.6K | 386.0K | |
| Pre tax profit | (3.8M) | (3.5M) | (15.4M) | (17.6M) | (4.2M) |
| Income tax expense | 26.7K | 63.8K | 112.3K | 42.6K | 11.2K |
| Net Income | (3.9M) | (3.6M) | (15.5M) | (17.6M) | (4.2M) |
| EPS | (0.1) | (0.1) | (8.6) | (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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