
Revenue
FY, 2021
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|
| Revenue | 28.2M | 25.0M | 25.4M | 29.1M | 24.0M |
| Revenue growth, % | -11.2% | 1.4% | |||
| Cost of goods sold | 10.3M | 8.5M | 7.1M | 8.4M | 6.2M |
| Gross profit | 17.9M | 16.5M | 18.3M | 20.7M | 17.9M |
| Gross profit margin, % | 63.6% | 66.0% | 72.2% | 71.3% | |
| General and administrative expense | 8.6M | 7.1M | 6.8M | 10.1M | 8.6M |
| Operating expense total | 26.8M | 23.4M | 23.6M | 28.0M | 36.1M |
| Depreciation and amortization | 904.0K | 904.0K | 757.0M | ||
| EBIT | (8.9M) | (6.9M) | (5.3M) | (7.3M) | (18.3M) |
| EBIT margin, % | -31.5% | -27.6% | -20.9% | -25.1% | |
| Interest expense | 2.9M | 1.8M | 754.0K | 73.0K | (100.0K) |
| Pre tax profit | (12.1M) | (3.3M) | (6.6M) | (9.5M) | (16.8M) |
| Income tax expense | (358.0K) | 298.0K | (194.0K) | (306.0K) | (392.0K) |
| Net Income | (11.7M) | (3.6M) | (6.4M) | (9.2M) | (16.4M) |
| EPS | (1.2) | (0.4) | (0.6) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |