
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 6.1M | 6.7M | 4.0M | 7.3M | 5.4M |
| Cost of goods sold | 555.0K | 999.0K | 1.7M | 2.2M | 2.1M |
| Gross profit | 5.6M | 5.9M | 2.5M | 5.1M | 3.3M |
| Operating expense total | 1.9M | 2.2M | 1.4M | 2.3M | 3.8M |
| Depreciation and amortization | 1.2M | 2.6M | 3.0M | 3.3M | 13.1M |
| EBITDA | 3.7M | 3.7M | 1.1M | 2.8M | (533.0K) |
| EBIT | 2.5M | 1.1M | (1.9M) | (472.0K) | (13.6M) |
| Interest income | 33.0K | 54.0K | 64.0K | 44.0K | 7.0K |
| Interest expense | 71.0K | 164.0K | 240.0K | 221.0K | 212.0K |
| Pre tax profit | 2.5M | 1.0M | (2.1M) | (666.0K) | (13.9M) |
| Income tax expense | 334.0K | 194.0K | 375.0K | 181.0K | 509.0K |
| Net Income | 2.2M | 814.0K | (2.5M) | (847.0K) | (14.4M) |
| 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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