
| USD | Q2, 2021 | Q3, 2021 | Q2, 2022 | Q3, 2022 |
|---|---|---|---|---|
| Revenue | 27.2M | 27.6M | 32.2M | 33.2M |
| Cost of goods sold | 16.5M | 16.2M | 15.7M | 15.6M |
| Gross profit | 10.7M | 11.4M | 16.5M | 17.6M |
| Gross profit margin, % | 39.2% | 41.3% | 51.1% | 53.0% |
| General and administrative expense | 3.7M | 6.7M | ||
| Operating expense total | 25.1M | 30.4M | ||
| EBIT | (14.4M) | (15.8M) | (13.9M) | (14.0M) |
| EBIT margin, % | -53.1% | -57.2% | -43.3% | -42.2% |
| Interest income | 23.0K | 5.0K | ||
| Pre tax profit | (14.0M) | (14.1M) | ||
| Income tax expense | 3.8M | (538.0K) | ||
| Net Income | (10.2M) | (13.6M) | ||
| EPS | (102.0) | (136.0) |
| 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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