USD | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 72.5M | 71.9M | 91.2M |
Cost of goods sold | 36.3M | 29.9M | 38.4M |
Gross profit | 36.2M | 41.9M | 52.9M |
Gross profit margin, % | 49.9% | 58.4% | 57.9% |
General and administrative expense | 15.7M | 20.1M | 45.8M |
Operating expense total | 67.0M | 59.7M | 113.9M |
EBITDA | (29.5M) | (16.1M) | 5.6M |
EBITDA margin, % | -40.7% | -22.4% | 6.2% |
EBIT | (30.7M) | (17.7M) | (61.0M) |
EBIT margin, % | -42.4% | -24.7% | -66.9% |
Interest income | 1.1M | 147.0K | 17.0K |
Interest expense | 49.0K | 98.0K | 16.0K |
Pre tax profit | (29.9M) | (17.9M) | 3.9M |
Income tax expense | 15.0K | 111.0K | 56.0K |
Net Income | (29.9M) | (18.0M) | 3.9M |
EPS | (0.8) | (0.5) | 0.0 |
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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