
Revenue
FY, 2016
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 43.6M | 46.6M | 47.4M | 52.8M | 54.3M |
| Revenue growth, % | 1.7% | 11.5% | 2.9% | ||
| Cost of goods sold | 22.0M | 24.3M | 23.9M | 25.8M | 23.2M |
| Gross profit | 21.6M | 22.3M | 23.5M | 27.1M | 31.2M |
| Gross profit margin, % | 49.6% | 47.8% | 49.6% | 51.2% | 57.4% |
| General and administrative expense | 25.9M | 22.2M | 18.4M | 20.4M | 20.9M |
| Operating expense total | 36.9M | 22.2M | 19.6M | 20.7M | 21.4M |
| EBIT | (4.2M) | 39.9K | 3.9M | 6.4M | 9.8M |
| EBIT margin, % | -9.7% | 0.1% | 8.2% | 12.0% | 18.1% |
| Interest income | 1.2K | 1.0K | 2.2K | 1.6K | 1.8K |
| Interest expense | 56.0K | 23.0K | 77.0K | 33.5K | 179.1K |
| Pre tax profit | (4.3M) | 62.9K | 4.0M | 6.4M | 9.6M |
| Income tax expense | 147.1K | 40.9K | 800.5K | (4.0M) | (15.4M) |
| Net Income | (4.5M) | 22.0K | 3.2M | 10.4M | 25.1M |
| 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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