
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2020 | FY, 2020 |
|---|---|---|---|
| Revenue | 22.7M | 23.5M | 22.7M |
| Revenue growth, % | 3.5% | -3.6% | |
| Cost of goods sold | 11.4M | 12.1M | 12.5M |
| Gross profit | 11.3M | 11.4M | 10.1M |
| Gross profit margin, % | 49.9% | 48.4% | 44.6% |
| General and administrative expense | 6.6M | 6.2M | 7.3M |
| Operating expense total | 6.9M | 6.4M | 7.3M |
| EBIT | 4.4M | 5.0M | 2.8M |
| EBIT margin, % | 19.3% | 21.5% | 12.5% |
| Investment income | 1.4K | 1.5K | 638.0 |
| Interest income | 66.6K | 77.3K | 47.3K |
| Pre tax profit | 4.5M | 5.1M | 2.9M |
| Income tax expense | 544.7K | 734.2K | (186.1K) |
| Net Income | 3.9M | 4.4M | 3.1M |
| 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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