
Revenue
FY, 2017
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 119.0M | 102.6M | 110.3M | 159.9M | 167.9M | 111.8M |
| Revenue growth, % | 45.0% | 5.0% | ||||
| Cost of goods sold | 55.1M | 90.3M | 107.2M | 60.9M | ||
| Gross profit | 55.2M | 69.6M | 60.7M | 51.0M | ||
| Gross profit margin, % | 50.0% | 43.5% | 36.2% | 45.6% | ||
| General and administrative expense | 8.1M | 7.6M | 8.4M | 11.0M | 11.0M | 12.9M |
| Operating expense total | 8.3M | 7.4M | 8.2M | 11.0M | 39.1M | 14.1M |
| EBIT | 7.7M | 6.3M | (1.4M) | 2.8M | (35.9M) | (8.2M) |
| EBIT margin, % | 6.5% | 6.1% | -1.3% | 1.7% | -21.4% | -7.3% |
| Interest income | 70.0K | 28.0K | ||||
| Interest expense | 193.0K | 86.0K | 133.0K | 447.0K | 702.0K | 1.4M |
| Pre tax profit | 6.9M | 6.2M | (1.6M) | 2.3M | (36.6M) | (9.6M) |
| Income tax expense | 2.7M | 2.1M | (1.0M) | 936.0K | 1.3M | (75.0K) |
| Net Income | 4.2M | 2.4M | (334.0K) | 1.4M | (37.9M) | (9.6M) |
| 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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