
Revenue
FY, 2021
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|
| Revenue | 2.9B | 3.1B | 3.6B | 3.3B | 3.5B | 5.2B |
| Revenue growth, % | 5.4% | 15.2% | -5.9% | |||
| Cost of goods sold | 2.7B | 2.9B | 3.4B | 3.1B | 3.2B | 4.8B |
| Gross profit | 192.3M | 182.9M | 190.8M | 205.4M | 240.9M | 274.6M |
| Gross profit margin, % | 6.6% | 5.9% | 5.4% | 6.1% | 6.9% | 5.3% |
| General and administrative expense | 64.4M | 65.4M | 69.7M | 77.7M | 94.2M | 80.5M |
| Operating expense total | 64.4M | 65.4M | 69.7M | 77.7M | 94.2M | 80.5M |
| EBIT | 127.9M | 117.6M | 121.1M | 127.7M | 146.7M | 194.0M |
| EBIT margin, % | 4.4% | 3.8% | 3.4% | 3.8% | 4.2% | 3.7% |
| Pre tax profit | 1.3M | 609.0K | 1.5M | 2.2M | 2.3M | 5.2M |
| Income tax expense | 659.0K | 582.0K | 7.2M | 684.0K | 763.0K | 1.0M |
| Net Income | 671.0K | 27.0K | (5.7M) | 1.5M | 1.5M | 4.1M |
| 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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