Total Funding
Revenue
FY, 2023
USD | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 3.4M | 7.6M | 9.4M |
Cost of goods sold | 528.9K | 1.1M | 1.2M |
Gross profit | 2.9M | 6.5M | 8.2M |
Gross profit margin, % | 84.6% | 85.5% | 87.2% |
General and administrative expense | 8.8M | 15.6M | 15.5M |
Operating expense total | 8.8M | 15.6M | 15.5M |
EBIT | (3.3M) | (8.8M) | (7.3M) |
EBIT margin, % | -96.1% | -114.6% | -78.1% |
Investment income | 241.0 | ||
Interest income | 1.7K | 120.9K | 311.2K |
Interest expense | 40.0 | ||
Pre tax profit | (3.3M) | (8.6M) | (7.0M) |
Income tax expense | (635.2K) | (445.9K) | (353.6K) |
Net Income | (2.7M) | (8.2M) | (6.7M) |
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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