
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 56.5M | 61.1M | 631.4M | 1.3B | 1.1B |
| Cost of goods sold | 450.5M | 935.5M | 630.4M | ||
| Gross profit | 56.5M | 61.1M | 180.9M | 324.5M | 488.6M |
| Gross profit margin, % | 100.0% | 100.0% | 28.7% | 25.8% | 43.7% |
| Operating expense total | 55.3M | 52.9M | 169.3M | 299.8M | 447.6M |
| Depreciation and amortization | 14.2M | 14.3M | 51.3M | 63.3M | 90.2M |
| EBITDA | 1.1M | 8.2M | 11.6M | 24.7M | 41.0M |
| EBITDA margin, % | 2.0% | 13.5% | 1.8% | 2.0% | 3.7% |
| EBIT | (13.1M) | (6.0M) | (39.7M) | (38.6M) | (49.6M) |
| EBIT margin, % | -23.1% | -9.9% | -6.3% | -3.1% | -4.4% |
| Interest income | 327.0K | 344.0K | 100.0K | 1.0M | |
| Interest expense | 170.0K | 2.1M | 5.5M | 4.8M | 2.1M |
| Pre tax profit | (12.6M) | (7.9M) | (44.4M) | (48.1M) | (68.7M) |
| Income tax expense | 395.0K | (230.0K) | 5.1M | 14.4M | 12.0M |
| Net Income | (13.0M) | (7.6M) | (49.5M) | (62.5M) | (80.7M) |
| 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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