
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 32.4M | 35.7M | 40.2M | 50.9M | 66.8M |
| Cost of goods sold | 3.8M | 3.7M | 3.8M | 4.0M | 6.9M |
| Gross profit | 28.6M | 32.0M | 36.4M | 46.9M | 59.9M |
| Gross profit margin, % | 88.1% | 89.8% | 90.6% | 92.1% | 89.7% |
| Operating expense total | 30.1M | 37.0M | 41.8M | 64.0M | 87.2M |
| Depreciation and amortization | 2.0M | 2.0M | 1.7M | 2.3M | 6.7M |
| EBITDA | (1.6M) | (5.0M) | (5.4M) | (17.2M) | (27.3M) |
| EBITDA margin, % | -4.8% | -14.0% | -13.5% | -33.7% | -40.9% |
| EBIT | (4.3M) | (7.0M) | (7.1M) | (19.5M) | (34.0M) |
| EBIT margin, % | -13.2% | -19.6% | -17.8% | -38.4% | -50.9% |
| Interest income | 34.0K | 40.0K | 155.0K | 11.0K | 127.0K |
| Interest expense | 649.0K | 1.8M | 151.0K | 117.0K | 171.0K |
| Pre tax profit | (5.4M) | (7.6M) | (7.7M) | (21.1M) | (35.8M) |
| Income tax expense | 160.0K | 354.0K | (116.0K) | 576.0K | 44.0K |
| Net Income | (5.5M) | (7.9M) | (7.5M) | (21.7M) | (35.8M) |
| 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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