
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 32.5M | 47.8M | 49.5M |
| Cost of goods sold | 23.9M | 34.5M | 38.6M |
| Gross profit | 8.6M | 13.3M | 10.9M |
| Gross profit margin, % | 26.5% | 27.9% | 22.1% |
| General and administrative expense | 21.0M | 24.8M | 24.3M |
| Operating expense total | 31.7M | 44.4M | 34.6M |
| EBIT | (23.1M) | (31.1M) | (23.6M) |
| EBIT margin, % | -71.3% | -64.9% | -47.7% |
| Interest expense | 2.8M | 2.9M | 2.8M |
| Pre tax profit | (26.0M) | (34.0M) | (23.3M) |
| Income tax expense | (456.8K) | (62.0K) | 34.4K |
| Net Income | (25.5M) | (33.9M) | (23.3M) |
| EPS | (1.3) | (1.4) | (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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