
Total Funding
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 40.4M | 55.4M | 56.1M |
| Cost of goods sold | 18.7M | 23.8M | 22.9M |
| Gross profit | 21.7M | 31.6M | 33.2M |
| Gross profit margin, % | 53.7% | 57.0% | 59.2% |
| Operating expense total | 29.3M | 47.7M | 65.9M |
| Depreciation and amortization | 4.1M | 4.0M | 3.7M |
| EBITDA | (7.6M) | (16.1M) | (32.7M) |
| EBITDA margin, % | -18.8% | -29.1% | -58.3% |
| EBIT | (11.7M) | (20.1M) | (36.4M) |
| EBIT margin, % | -29.0% | -36.2% | -64.9% |
| Interest income | 73.0K | 23.0K | 72.0K |
| Interest expense | 305.0K | 1.2M | 72.0K |
| Pre tax profit | (12.9M) | (26.8M) | (36.1M) |
| Income tax expense | 244.4K | 48.0K | 289.0K |
| Net Income | (13.1M) | (26.9M) | (36.4M) |
| 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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