
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 16.4M | 15.0M | 13.6M |
| Cost of goods sold | 10.1M | 9.0M | 7.9M |
| Gross profit | 6.3M | 6.0M | 5.7M |
| Gross profit margin, % | 38.7% | 40.1% | 42.0% |
| General and administrative expense | 6.3M | 3.7M | 4.1M |
| Operating expense total | 7.3M | 4.9M | 5.1M |
| EBITDA | (994.0K) | 1.1M | 590.0K |
| EBITDA margin, % | -6.1% | 7.3% | 4.4% |
| Interest expense | 91.0K | 106.0K | 71.0K |
| Pre tax profit | (1.3M) | 1.1M | 671.0K |
| Income tax expense | 57.0K | (421.0K) | |
| Net Income | (1.3M) | 996.0K | 1.1M |
| EPS | 0.0 | 0.0 | 0.0 |
| 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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