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Score changed on Jan 30, 2023
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Financial statements

USDFY, 2019FY, 2020FY, 2021
Revenue200.6M230.2M217.6M
Revenue growth, %2.5%14.7%-5.5%
Cost of goods sold119.1M147.1M157.3M
Gross profit81.5M83.1M60.3M
Gross profit margin, %40.6%36.1%27.7%
General and administrative expense30.8M31.3M40.1M
Operating expense total97.3M97.5M107.7M
Depreciation and amortization872.0K1.6M2.8M
EBIT(15.7M)(14.4M)(47.4M)
EBIT margin, %-7.8%-6.3%-21.8%
Interest income427.0K69.0K134.0K
Interest expense76.0K3.9M5.2M
Pre tax profit(15.3M)(18.6M)(53.6M)
Income tax expense750.0K645.0K1.2M
Net Income(16.0M)(19.3M)(54.8M)
EPS(0.1)(0.2)(0.4)

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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