
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 38.1M | 38.5M | 36.9M |
| Cost of goods sold | 13.1M | 11.4M | 12.9M |
| Gross profit | 25.0M | 27.0M | 24.0M |
| Gross profit margin, % | 65.7% | 70.3% | 65.1% |
| General and administrative expense | 22.9M | 24.0M | 22.5M |
| Operating expense total | 28.4M | 30.9M | 29.0M |
| Depreciation and amortization | 5.0M | 6.9M | 6.2M |
| EBIT | (1.7M) | 1.1M | 1.0M |
| EBIT margin, % | -4.6% | 2.9% | 2.7% |
| Pre tax profit | (1.6M) | 1.4M | 2.6M |
| Income tax expense | (178.0K) | 524.0K | 668.0K |
| Net Income | (1.5M) | 892.0K | 1.9M |
| 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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