
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 41.7M | 49.2M | 22.4M |
| Revenue growth, % | -14.7% | ||
| Cost of goods sold | 20.8M | 24.2M | 9.5M |
| Gross profit | 21.0M | 25.1M | 12.8M |
| Gross profit margin, % | 50.2% | 50.9% | 57.4% |
| General and administrative expense | 9.9M | 11.9M | 9.6M |
| Operating expense total | 29.1M | 25.2M | 15.5M |
| EBIT | (8.1M) | (145.0K) | (2.6M) |
| EBIT margin, % | -19.4% | -0.3% | -11.8% |
| Interest expense | 985.0K | 1.1M | 130.0K |
| Pre tax profit | (8.9M) | 827.0K | (3.2M) |
| Income tax expense | (809.0K) | (673.0K) | (731.0K) |
| Net Income | (8.1M) | 1.5M | 14.6M |
| EPS | (0.4) | 0.1 | 0.7 |
| 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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