
Revenue
FY, 2020
| RSD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 6.5M | 6.3M | 6.3M |
| Cost of goods sold | 2.7M | 2.1M | 2.7M |
| Gross profit | 3.8M | 4.2M | 3.5M |
| Gross profit margin, % | 58.8% | 66.2% | 56.4% |
| General and administrative expense | 1.2M | 1.3M | 1.3M |
| Operating expense total | 3.7M | 4.0M | 3.4M |
| Depreciation and amortization | 85.3K | 165.6K | 175.5K |
| EBIT | 214.6K | 291.4K | 224.7K |
| EBIT margin, % | 3.3% | 4.6% | 3.6% |
| Interest income | 2.3K | 2.7K | 2.1K |
| Interest expense | 15.1K | 20.6K | 16.4K |
| Pre tax profit | 56.3K | 221.2K | 161.3K |
| Income tax expense | 48.4K | 29.4K | 18.2K |
| Net Income | 11.1K | 193.4K | 146.2K |
| 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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