
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 41.8M | 42.3M | 55.6M | 64.3M |
| Revenue growth, % | 1.1% | 31.5% | ||
| Cost of goods sold | 27.4M | 26.7M | 32.1M | 40.0M |
| Gross profit | 14.4M | 15.6M | 23.5M | 24.3M |
| Gross profit margin, % | 34.4% | 36.9% | 42.3% | |
| General and administrative expense | 7.6M | 7.8M | 8.4M | 9.4M |
| Operating expense total | 10.7M | 11.0M | 11.3M | 13.4M |
| EBIT | 3.7M | 4.6M | 12.2M | 10.9M |
| EBIT margin, % | 8.9% | 10.9% | 21.9% | |
| Interest expense | 121.9K | 118.6K | 132.5K | |
| Pre tax profit | 3.6M | 4.5M | 12.2M | 10.7M |
| Income tax expense | 791.0K | 996.0K | 2.6M | 2.3M |
| Net Income | 2.8M | 3.5M | 9.6M | 8.4M |
| EPS | 0.3 | 0.4 | 1.0 |
| 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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