Revenue
FY, 2020
USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 64.6M | 53.3M | 59.3M |
Revenue growth, % | 12.0% | -17.6% | 11.2% |
Cost of goods sold | 43.7M | 35.8M | 44.8M |
Gross profit | 20.9M | 17.4M | 14.5M |
Gross profit margin, % | 32.4% | 32.7% | 24.4% |
General and administrative expense | 23.2M | 22.6M | 21.0M |
Operating expense total | 33.9M | 32.5M | 28.3M |
EBIT | (13.0M) | (15.0M) | (13.9M) |
EBIT margin, % | -20.1% | -28.2% | -23.4% |
Interest expense | 254.0K | 343.0K | 239.0K |
Pre tax profit | (12.5M) | (15.5M) | (14.7M) |
Income tax expense | 160.0K | (407.0K) | 200.0K |
Net Income | (12.7M) | (15.1M) | (14.9M) |
EPS | (0.8) | (0.9) | (0.9) |
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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