
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 15.8M | 12.3M | 23.7M |
| Cost of goods sold | 10.1M | 7.2M | 9.7M |
| Gross profit | 5.6M | 5.1M | 14.0M |
| Gross profit margin, % | 35.9% | 41.4% | 59.1% |
| General and administrative expense | 9.6M | 9.6M | 12.7M |
| Operating expense total | 9.6M | 9.6M | 12.7M |
| EBITDA | (3.1M) | ||
| EBITDA margin, % | -19.9% | ||
| EBIT | (3.9M) | (4.5M) | 1.3M |
| EBIT margin, % | -24.8% | -36.5% | 5.5% |
| Interest income | 18.0 | 57.0 | |
| Interest expense | 338.2K | 84.8K | 117.0K |
| Pre tax profit | (4.3M) | (4.6M) | 1.2M |
| Income tax expense | (999.8K) | (1.1M) | (1.0M) |
| Net Income | (3.3M) | (3.5M) | 2.2M |
| 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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