
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 180.5M | 198.4M | 234.2M |
| Cost of goods sold | 71.4M | 69.8M | 79.3M |
| Gross profit | 109.1M | 128.6M | 154.9M |
| Gross profit margin, % | 60.4% | 64.8% | 66.1% |
| General and administrative expense | 25.8M | 28.4M | 38.5M |
| Operating expense total | 123.2M | 132.7M | 158.9M |
| EBIT | (14.1M) | (4.1M) | (4.1M) |
| EBIT margin, % | -7.8% | -2.1% | -1.7% |
| Interest income | 5.1M | 3.2M | 1.0M |
| Interest expense | 8.8M | 9.4M | 3.2M |
| Pre tax profit | (18.0M) | (10.9M) | (7.8M) |
| Income tax expense | 20.0K | (1.2M) | 694.0K |
| Net Income | (18.0M) | (9.7M) | (8.5M) |
| EPS | (0.6) | (0.3) | (0.2) |
| 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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