SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 385.2M | 405.6M | 372.0M | 355.9M |
Cost of goods sold | 9.0M | 10.8M | 14.1M | 12.0M |
Gross profit | 376.2M | 394.8M | 357.9M | 346.0M |
Gross profit margin, % | 97.7% | 97.3% | 96.2% | 97.2% |
Operating expense total | 236.1M | 249.0M | 225.2M | 242.1M |
Depreciation and amortization | 24.5M | 37.4M | 48.9M | 172.4M |
EBITDA | 140.1M | 145.8M | 132.7M | 103.9M |
EBITDA margin, % | 36.4% | 35.9% | 35.7% | 29.2% |
EBIT | 115.6M | 108.4M | 83.8M | (68.5M) |
EBIT margin, % | 30.0% | 26.7% | 22.5% | -19.2% |
Interest income | 100.0K | |||
Interest expense | 1.7M | 2.6M | 1.8M | 1.6M |
Pre tax profit | 113.8M | 107.0M | 76.8M | (68.6M) |
Income tax expense | 26.2M | 25.8M | 17.4M | (1.2M) |
Net Income | 87.6M | 81.2M | 59.4M | (67.4M) |
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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