
| USD | Q1, 2021 | Q2, 2021 | Q3, 2021 |
|---|---|---|---|
| Revenue | 32.6M | 35.8M | 37.8M |
| Cost of goods sold | 15.7M | 16.7M | 16.9M |
| Gross profit | 17.0M | 19.1M | 20.9M |
| Gross profit margin, % | 52.0% | 53.4% | 55.3% |
| General and administrative expense | 2.7M | 3.2M | 4.0M |
| Operating expense total | 18.8M | 19.5M | 20.6M |
| Depreciation and amortization | 419.0K | 429.0K | 349.0K |
| EBIT | (1.8M) | (415.0K) | 301.0K |
| EBIT margin, % | -5.4% | -1.2% | 0.8% |
| Pre tax profit | (1.1M) | (321.0K) | 517.0K |
| Income tax expense | 211.0K | 78.0K | 548.0K |
| Net Income | (1.3M) | (399.0K) | (31.0K) |
| EPS | (0.1) | 0.0 |
| 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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