
Total Funding
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 13.8M | 20.8M | 24.0M |
| Cost of goods sold | 5.5M | 7.5M | 8.5M |
| Gross profit | 8.3M | 13.3M | 15.5M |
| Gross profit margin, % | 60.1% | 63.8% | 64.6% |
| General and administrative expense | 15.2M | 12.5M | 14.6M |
| Operating expense total | 15.2M | 12.5M | 14.6M |
| EBIT | (5.7M) | (3.3M) | 125.8K |
| EBIT margin, % | -41.7% | -15.8% | 0.5% |
| Interest income | 30.4K | ||
| Interest expense | 401.5K | 390.2K | 775.4K |
| Pre tax profit | (6.8M) | (3.5M) | (1.6M) |
| Income tax expense | (1.6M) | (605.1K) | (372.1K) |
| Net Income | (5.2M) | (2.9M) | (1.2M) |
| 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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