Revenue
FY, 2020
USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 18.7M | 22.7M | 29.3M |
Cost of goods sold | 5.8M | 7.1M | 8.1M |
Gross profit | 12.9M | 15.6M | 21.2M |
Gross profit margin, % | 68.9% | 68.5% | 72.5% |
General and administrative expense | 6.4M | 8.6M | 10.2M |
Operating expense total | 21.7M | 25.8M | 28.5M |
Depreciation and amortization | 460.0K | 381.0K | 642.1K |
EBIT | (8.9M) | (10.3M) | (7.3M) |
EBIT margin, % | -47.5% | -45.2% | -25.0% |
Pre tax profit | (9.8M) | (12.4M) | (7.3M) |
Income tax expense | (331.0K) | 29.3K | (1.5M) |
Net Income | (9.5M) | (12.4M) | (5.8M) |
EPS | (1.1) | (1.2) | (0.5) |
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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