
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 27.1M | 23.7M | 18.5M | 19.5M |
| Cost of goods sold | 13.0M | 10.6M | 8.2M | 7.9M |
| Gross profit | 14.1M | 13.0M | 10.3M | 11.7M |
| Gross profit margin, % | 52.1% | 55.1% | 55.9% | 59.7% |
| Operating expense total | 14.2M | 15.7M | 14.6M | 15.1M |
| Depreciation and amortization | 605.0K | 900.0K | 1.1M | 1.0M |
| EBITDA | (28.0K) | (2.6M) | (4.2M) | (3.4M) |
| EBITDA margin, % | -0.1% | -11.2% | -22.9% | -17.4% |
| EBIT | (492.0K) | (3.5M) | (3.8M) | (4.1M) |
| EBIT margin, % | -1.8% | -14.7% | -20.5% | -20.7% |
| Interest income | 128.0K | 130.0K | 25.0K | 8.0K |
| Interest expense | 69.0K | 86.0K | 49.0K | 128.0K |
| Pre tax profit | (362.0K) | (3.6M) | (3.8M) | (4.3M) |
| Income tax expense | 27.0K | 179.0K | 77.0K | 59.0K |
| Net Income | (389.0K) | (3.7M) | (3.9M) | (4.3M) |
| 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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