
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 6.4M | 8.0M | 10.1M |
| Cost of goods sold | 1.5M | 2.3M | 3.0M |
| Gross profit | 4.9M | 5.7M | 7.1M |
| Gross profit margin, % | 76.3% | 71.7% | 70.3% |
| General and administrative expense | 2.8M | 3.3M | 4.4M |
| Operating expense total | 3.7M | 4.0M | 5.5M |
| Depreciation and amortization | 892.2K | 700.8K | 1.1M |
| EBIT | 248.3K | 102.5K | (1.2M) |
| EBIT margin, % | 3.9% | 1.3% | -11.5% |
| Investment income | 996.0 | (3.8K) | 240.0 |
| Pre tax profit | 115.6K | 136.8K | (1.2M) |
| Income tax expense | 23.5K | 39.2K | (222.4K) |
| Net Income | 139.1K | 97.7K | (939.6K) |
| 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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