Revenue
FY, 2020
USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 427.5M | 392.5M | 343.6M |
Cost of goods sold | 288.3M | 263.3M | 222.1M |
Gross profit | 139.2M | 129.3M | 121.5M |
Gross profit margin, % | 32.6% | 32.9% | 35.4% |
General and administrative expense | 26.0M | 25.8M | 19.6M |
Operating expense total | 174.5M | 123.5M | 109.9M |
EBIT | (33.4M) | 63.6M | 13.2M |
EBIT margin, % | -7.8% | 16.2% | 3.8% |
Interest income | 147.0K | 1.2M | 622.0K |
Interest expense | 6.6M | 5.0M | 5.9M |
Pre tax profit | (39.8M) | 59.9M | 7.9M |
Income tax expense | (3.5M) | 12.5M | 1.7M |
Net Income | (36.4M) | 47.4M | 6.2M |
EPS | (0.3) | 0.4 | 0.0 |
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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