
Revenue
FY, 2023
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.8M | 5.0M | 12.6M | 19.7M | 26.1M | 35.0M |
| Cost of goods sold | 649.0K | 562.0K | 978.0K | 1.7M | 2.3M | 2.6M |
| Gross profit | 2.9M | 5.2M | 12.7M | 19.8M | 26.5M | 32.9M |
| Gross profit margin, % | 102.6% | 103.2% | 101.1% | 100.1% | 101.3% | 93.9% |
| Operating expense total | 11.8M | 17.1M | 34.5M | 35.9M | 38.6M | 40.8M |
| Depreciation and amortization | 181.0K | 310.0K | 2.3M | 3.1M | 4.7M | 5.5M |
| EBITDA | (8.9M) | (12.0M) | (21.7M) | (16.1M) | (12.1M) | (7.9M) |
| EBITDA margin, % | -316.0% | -239.3% | -172.6% | -81.8% | -46.3% | -22.5% |
| EBIT | (9.1M) | (12.3M) | (24.1M) | (19.2M) | (16.8M) | (13.4M) |
| EBIT margin, % | -322.4% | -245.5% | -191.2% | -97.4% | -64.2% | -38.2% |
| Interest income | 272.0K | 465.0K | ||||
| Interest expense | 5.0K | 59.0K | 74.0K | 146.0K | 144.0K | 379.0K |
| Pre tax profit | (8.8M) | (11.8M) | (22.3M) | (18.9M) | (16.2M) | (11.4M) |
| Income tax expense | (12.0K) | (1.9M) | (1.5M) | 287.0K | (1.6M) | |
| Net Income | (8.8M) | (11.7M) | (20.4M) | (17.5M) | (16.4M) | (9.8M) |
| 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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