Revenue
FY, 2020
USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|
Revenue | 51.7M | 41.1M | 48.3M | 56.3M | 57.3M |
Revenue growth, % | -20.5% | 17.5% | |||
Cost of goods sold | 38.6M | 34.5M | 39.9M | 44.2M | 40.6M |
Gross profit | 13.1M | 6.6M | 8.4M | 12.1M | 16.7M |
Gross profit margin, % | 25.4% | 16.1% | 17.4% | 21.5% | 29.2% |
General and administrative expense | 8.1M | 8.0M | 6.4M | 7.7M | 8.5M |
Operating expense total | 9.7M | 10.4M | 7.5M | 8.7M | 9.4M |
EBIT | 3.4M | (3.7M) | 938.0K | 3.4M | 7.0M |
EBIT margin, % | 6.6% | -9.1% | 1.9% | 6.0% | 12.2% |
Interest income | 65.0K | 29.0K | 15.0K | ||
Interest expense | 409.0K | 345.0K | 320.0K | 80.0K | 1.0K |
Pre tax profit | 1.8M | (5.8M) | 636.0K | 3.5M | 6.9M |
Income tax expense | 900.0K | (391.0K) | 145.0K | 608.0K | 1.4M |
Net Income | 868.0K | (5.4M) | 491.0K | 2.9M | 5.5M |
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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