
Total Funding
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 135.0M | 139.6M | 83.1M |
| Cost of goods sold | 46.7M | 45.3M | 28.6M |
| Gross profit | 88.2M | 94.3M | 54.6M |
| Gross profit margin, % | 65.4% | 67.6% | 65.6% |
| General and administrative expense | 77.8M | 85.0M | 53.8M |
| Operating expense total | 84.6M | 92.4M | 60.0M |
| Depreciation and amortization | 6.7M | 7.4M | 6.1M |
| EBITDA | 10.4M | 9.7M | 3.2M |
| EBITDA margin, % | 7.7% | 6.9% | 3.8% |
| EBIT | 2.3M | 1.6M | (11.2M) |
| EBIT margin, % | 1.7% | 1.1% | -13.4% |
| Interest expense | 3.2M | 2.1M | 4.4M |
| Pre tax profit | (943.0K) | (567.0K) | (15.6M) |
| Income tax expense | (163.0K) | 132.0K | (511.0K) |
| Net Income | (780.0K) | (699.0K) | (15.1M) |
| 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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