
Revenue
FY, 2021
| BGN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 48.6M | 49.3M | 51.0M |
| Cost of goods sold | 28.0M | 26.8M | 26.5M |
| Gross profit | 20.5M | 22.4M | 24.5M |
| Gross profit margin, % | 42.3% | 45.5% | 48.1% |
| General and administrative expense | 11.2M | 12.3M | 13.5M |
| Operating expense total | 15.3M | 15.6M | 16.9M |
| Depreciation and amortization | 2.5M | 3.5M | 3.7M |
| EBIT | 5.6M | 6.0M | 7.2M |
| EBIT margin, % | 11.5% | 12.2% | 14.1% |
| Investment income | 314.0K | 124.0K | |
| Interest income | 1.9M | 786.0K | |
| Interest expense | 2.5M | 1.3M | 1.4M |
| Pre tax profit | 9.9M | 8.4M | 6.2M |
| Income tax expense | 1.1M | 849.0K | 632.0K |
| Net Income | 8.9M | 7.6M | 5.6M |
| 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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