Parton's FY21 revenue was $13.248M / 4 = $3.312M per quarter average.
Kaddy GMV was $18M when acquired / 4 = $4.5M per quarter x 5% = $225k revenue per quarter average but is now $4M x 5% = $200k revenue.
DW8 revenue without both the above in Q4 FY21 = $1.02M & cash burn of $1.56M.
Total revenue Q4 FY22 = $5.1M - $3.312M Parton's FY21 average - $0.2M Kaddy current - $1.02M DW8 Q4 FY21 = $4.532M so Parton's/DW8 had growth of $568k YOY = 12.5%.
Cash burn of $3.5M in Q4 FY22 so an additional $1.94M YOY cash burn for an additional $568k revenue = about x4 cash burn to revenue mainly due to Kaddy.
Ann: Quarterly Activities/Appendix 4C Cash Flow Report, page-71
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