
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 10.8M | 20.8M | 13.2M |
| Cost of goods sold | 6.2M | 9.8M | 1.4M |
| Gross profit | 4.6M | 11.2M | 11.8M |
| Gross profit margin, % | 43.0% | 53.6% | 89.3% |
| Operating expense total | 6.5M | 16.6M | 19.1M |
| Depreciation and amortization | 5.8M | 104.5M | 2.1M |
| EBITDA | (1.3M) | (5.5M) | (7.4M) |
| EBITDA margin, % | -12.0% | -26.2% | -55.8% |
| EBIT | (7.1M) | (110.0M) | (9.5M) |
| EBIT margin, % | -66.0% | -528.2% | -72.1% |
| Interest income | 452.0K | ||
| Interest expense | 2.0M | 1.9M | 1.6M |
| Pre tax profit | (8.3M) | (112.0M) | (8.8M) |
| Income tax expense | 219.0K | (1.7M) | 189.0K |
| Net Income | (8.5M) | (110.3M) | (9.0M) |
| 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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