
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 22.0M | 27.3M | 32.5M |
| Revenue growth, % | -67.2% | 24.1% | |
| Cost of goods sold | 12.1M | 11.0M | 12.0M |
| Gross profit | 9.9M | 16.4M | 20.5M |
| Gross profit margin, % | 45.1% | 59.9% | 63.2% |
| General and administrative expense | 9.7M | 8.8M | 9.1M |
| Operating expense total | 31.5M | 25.8M | 32.2M |
| EBIT | (21.5M) | (9.4M) | (11.7M) |
| EBIT margin, % | -97.8% | -34.4% | -35.9% |
| Pre tax profit | (21.7M) | (7.4M) | (11.6M) |
| Income tax expense | 58.0K | (15.0K) | (196.0K) |
| Net Income | (21.8M) | (7.4M) | (11.4M) |
| EPS | (0.6) | (0.2) | (0.2) |
| 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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