
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 12.6M | 18.5M | 49.8M | 96.7M | 187.3M | 177.5M |
| Cost of goods sold | 7.9M | 10.6M | 29.6M | 60.2M | 110.7M | 107.2M |
| Gross profit | 4.7M | 7.9M | 21.5M | 38.2M | 76.8M | 70.3M |
| Gross profit margin, % | 37.1% | 42.8% | 43.3% | 39.5% | 41.0% | 39.6% |
| Operating expense total | 8.9M | 10.7M | 15.3M | 40.3M | 62.2M | 145.8M |
| Depreciation and amortization | 1.6M | 3.1M | 4.8M | 12.4M | 19.2M | 8.8M |
| EBITDA | (4.3M) | (2.8M) | 6.2M | (2.1M) | 14.6M | (75.5M) |
| EBITDA margin, % | -33.8% | -14.9% | 12.5% | -2.2% | 7.8% | -42.5% |
| EBIT | (5.8M) | (5.8M) | 1.4M | (14.5M) | (4.7M) | (84.3M) |
| EBIT margin, % | -46.3% | -31.6% | 2.8% | -15.0% | -2.5% | -47.5% |
| Interest expense | 734.0K | 1.6M | 3.5M | 3.4M | 4.7M | 6.8M |
| Pre tax profit | (6.6M) | (7.3M) | (10.0M) | (19.0M) | (9.1M) | (91.3M) |
| Income tax expense | 38.0K | 69.0K | (118.0K) | (2.2M) | 132.0K | 955.0K |
| Net Income | (6.6M) | (7.4M) | (9.9M) | (16.8M) | (9.3M) | (92.3M) |
| 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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