
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 129.7M | 152.7M | 181.1M | 179.0M |
| Cost of goods sold | 73.8M | 87.8M | 101.7M | 95.6M |
| Gross profit | 56.0M | 64.9M | 79.6M | 83.5M |
| Gross profit margin, % | 43.1% | 42.5% | 44.0% | 46.7% |
| Operating expense total | 53.2M | 71.5M | 60.9M | 66.2M |
| Depreciation and amortization | 4.5M | 9.7M | 8.4M | 8.5M |
| EBITDA | 2.8M | (6.6M) | 18.7M | 17.3M |
| EBITDA margin, % | 2.2% | -4.4% | 10.3% | 9.7% |
| EBIT | (1.7M) | (16.3M) | 10.4M | 8.8M |
| EBIT margin, % | -1.3% | -10.7% | 5.7% | 4.9% |
| Interest income | 364.0K | 179.0K | 63.0K | 23.0K |
| Interest expense | 1.6M | 3.0M | 2.4M | 2.4M |
| Pre tax profit | (3.2M) | (29.8M) | 9.1M | 6.5M |
| Income tax expense | (71.0K) | 4.6M | 580.0K | 1.1M |
| Net Income | (3.1M) | (34.5M) | 8.6M | 5.4M |
| 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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