
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 67.7M | 95.9M | 127.5M | 179.1M | 202.8M |
| Gross profit | 69.9M | 98.2M | 129.6M | 181.0M | 202.9M |
| Gross profit margin, % | 103.3% | 102.4% | 101.7% | 101.1% | 100.0% |
| Operating expense total | 88.4M | 96.6M | 104.5M | 121.9M | 149.0M |
| Depreciation and amortization | 4.4M | 3.8M | 5.1M | 7.1M | 10.0M |
| EBITDA | (18.5M) | 1.6M | 25.1M | 59.1M | 53.9M |
| EBITDA margin, % | -27.3% | 1.6% | 19.7% | 33.0% | 26.6% |
| EBIT | (22.9M) | (2.2M) | 20.0M | 52.0M | 43.9M |
| EBIT margin, % | -33.9% | -2.3% | 15.7% | 29.1% | 21.6% |
| Interest income | 292.0K | 158.0K | 198.0K | 21.0K | 28.0K |
| Interest expense | 951.0K | 1.6M | 427.0K | ||
| Pre tax profit | (22.7M) | (1.4M) | 21.7M | 44.4M | 43.9M |
| Income tax expense | 603.0K | (20.2M) | 5.7M | 13.2M | 10.5M |
| Net Income | (23.3M) | 18.8M | 16.0M | 31.2M | 33.4M |
| 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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