USD | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 148.9M | 245.3M | 252.8M |
Revenue growth, % | 30.6% | 64.8% | 3.1% |
Cost of goods sold | 80.0M | 156.8M | 148.5M |
Gross profit | 68.9M | 88.5M | 104.3M |
Gross profit margin, % | 46.3% | 36.1% | 41.3% |
General and administrative expense | 54.2M | 166.2M | 94.6M |
Operating expense total | 163.6M | 315.9M | 283.5M |
Depreciation and amortization | 7.8M | 10.2M | 16.1M |
EBIT | (94.7M) | (227.4M) | (179.1M) |
EBIT margin, % | -63.6% | -92.7% | -70.9% |
Investment income | (2.2M) | ||
Interest income | 5.5M | 1.6M | 120.0K |
Pre tax profit | (89.2M) | (225.8M) | (179.0M) |
Income tax expense | (803.0K) | 639.0K | (5.4M) |
Net Income | (88.4M) | (228.6M) | (176.8M) |
EPS | (2.1) | (2.3) | (0.7) |
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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