
| USD | Q1, 2021 | Q2, 2021 | Q3, 2021 |
|---|---|---|---|
| Revenue | 13.0M | 18.8M | 19.0M |
| Cost of goods sold | 11.0M | 13.9M | 13.7M |
| Gross profit | 2.0M | 4.9M | 5.3M |
| Gross profit margin, % | 15.4% | 26.0% | 27.9% |
| General and administrative expense | 5.9M | 7.2M | 9.6M |
| Operating expense total | 8.5M | 10.2M | 12.5M |
| EBIT | (6.5M) | (5.3M) | (7.2M) |
| EBIT margin, % | -50.0% | -28.4% | -37.7% |
| Interest expense | 160.0K | 7.0K | 2.0K |
| Pre tax profit | (6.6M) | (5.6M) | (4.9M) |
| Income tax expense | (412.0K) | 1.0K | 1.0K |
| Net Income | (6.1M) | (5.6M) | (4.9M) |
| EPS | (0.3) | (0.2) | (0.2) |
| 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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