
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 7.7M | 14.9M | 13.9M |
| Revenue growth, % | 93.0% | -6.5% | |
| Cost of goods sold | 4.9M | 10.3M | 9.7M |
| Gross profit | 2.8M | 4.5M | 4.2M |
| Gross profit margin, % | 36.8% | 30.5% | 30.2% |
| General and administrative expense | 3.5M | 6.6M | 6.1M |
| Operating expense total | 3.5M | 6.6M | 6.1M |
| EBIT | (615.6K) | (1.7M) | (1.3M) |
| EBIT margin, % | -8.0% | -11.6% | -9.5% |
| Interest expense | 267.1K | 4.0K | 3.7K |
| Pre tax profit | (882.7K) | (1.7M) | (1.3M) |
| Income tax expense | (1.6K) | 161.4K | 345.2K |
| Net Income | (881.1K) | (1.9M) | (1.7M) |
| 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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