
Total Funding
Revenue
FY, 2021
| AUD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 77.6M | 96.7M | 113.4M |
| Gross profit | 77.7M | 96.7M | 113.4M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% |
| Operating expense total | 62.4M | 87.8M | 89.6M |
| Depreciation and amortization | 26.7M | 46.7M | 45.1M |
| EBITDA | 15.3M | 9.0M | 23.8M |
| EBITDA margin, % | 19.7% | 9.3% | 21.0% |
| EBIT | (11.4M) | (37.7M) | (21.3M) |
| EBIT margin, % | -14.6% | -39.0% | -18.8% |
| Interest income | 1.6M | 676.0K | 537.0K |
| Interest expense | 681.0K | 535.0K | |
| Pre tax profit | (9.8M) | (37.1M) | (22.5M) |
| Income tax expense | 5.1M | (386.0K) | (3.6M) |
| Net Income | (14.9M) | (36.7M) | (18.8M) |
| 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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