
Revenue
FY, 2020
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 17.6M | 13.4M | |
| Cost of goods sold | 12.2M | 9.5M | |
| Gross profit | 5.4M | 3.9M | |
| Gross profit margin, % | 30.6% | 29.1% | |
| General and administrative expense | 5.5M | 5.0M | 23.5M |
| Operating expense total | 6.4M | 5.7M | 23.5M |
| EBIT | (956.7K) | (1.8M) | (41.7M) |
| EBIT margin, % | -5.4% | -13.3% | |
| Investment income | (1.5M) | ||
| Interest income | 61.2K | 1.2M | |
| Interest expense | 90.1K | 86.6K | |
| Pre tax profit | (985.6K) | (649.3K) | (44.0M) |
| Income tax expense | (172.0K) | (210.0K) | (615.0K) |
| Net Income | (813.6K) | (439.3K) | (94.0M) |
| EPS | (0.4) | (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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