
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 62.7M | 60.9M | 78.3M | 101.1M |
| Cost of goods sold | 29.1M | 27.2M | 34.7M | 46.1M |
| Gross profit | 33.6M | 33.7M | 43.6M | 55.0M |
| Gross profit margin, % | 55.4% | 55.6% | 54.4% | |
| Operating expense total | 40.1M | 38.4M | 34.9M | 41.0M |
| Depreciation and amortization | 1.6M | 1.8M | 3.2M | 2.1M |
| EBITDA | (6.5M) | (4.6M) | 8.7M | 14.0M |
| EBITDA margin, % | -7.6% | 11.1% | 13.8% | |
| EBIT | (7.2M) | (5.0M) | 6.9M | 12.7M |
| EBIT margin, % | -8.3% | 8.8% | 12.6% | |
| Interest income | 369.0K | 543.0K | 506.0K | 249.0K |
| Pre tax profit | 3.2M | (3.9M) | 7.1M | 13.1M |
| Income tax expense | 1.1M | 1.2M | 937.0K | 972.0K |
| Net Income | 2.1M | (5.0M) | 6.1M | 12.1M |
| 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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