
Revenue
FY, 2022
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|
| Revenue | 129.0K | 394.0K | 1.7M | 7.0M |
| Cost of goods sold | 1.1M | 1.1M | 953.0K | 3.4M |
| Gross profit | (924.0K) | (694.0K) | 770.0K | 12.6M |
| Gross profit margin, % | -716.3% | -176.1% | 44.7% | 179.9% |
| Operating expense total | 19.2M | 16.4M | 36.2M | 71.2M |
| Depreciation and amortization | 138.0K | 147.0K | 532.0K | 74.8M |
| EBITDA | (20.1M) | (17.1M) | (35.5M) | (58.6M) |
| EBITDA margin, % | -15597.7% | -4335.3% | -2058.0% | -838.0% |
| EBIT | (20.3M) | (17.2M) | (36.0M) | (133.4M) |
| EBIT margin, % | -15704.7% | -4372.6% | -2088.9% | -1907.6% |
| Interest income | 1.2M | 5.3M | 686.0K | |
| Interest expense | 2.7M | |||
| Pre tax profit | (19.0M) | (20.0M) | (30.7M) | (130.9M) |
| Income tax expense | 75.0K | 76.0K | 222.0K | 146.0K |
| Net Income | (19.1M) | (20.0M) | (30.9M) | (131.1M) |
| 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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