
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 192.3B | 208.7M | 224.4M | 314.4M | 371.8M | 255.6M | 189.5M |
| Cost of goods sold | 177.3B | 176.0M | (309.7M) | 262.0M | 313.5M | 225.1M | 161.5M |
| Gross profit | 16.4B | 33.0M | 534.3M | 52.5M | 58.4M | 30.6M | 28.8M |
| Gross profit margin, % | 8.5% | 15.8% | 238.2% | 16.7% | 15.7% | 12.0% | 15.2% |
| Operating expense total | 22.7B | 25.7M | 29.5M | 34.3M | 36.9M | 18.9M | 17.1M |
| Depreciation and amortization | 4.3B | 4.3M | 498.7M | 4.9M | 5.4M | 4.4M | 3.6M |
| EBITDA | (6.2B) | 7.2M | 504.8M | 18.2M | 21.5M | 11.7M | 11.6M |
| EBITDA margin, % | -3.2% | 3.5% | 225.0% | 5.8% | 5.8% | 4.6% | 6.1% |
| EBIT | (10.7B) | 2.9M | 6.1M | 13.2M | 15.9M | 7.3M | 8.0M |
| EBIT margin, % | -5.6% | 1.4% | 2.7% | 4.2% | 4.3% | 2.9% | 4.2% |
| Interest income | 453.4M | 429.0K | 284.0K | 303.0K | 550.0K | 1.9M | 1.3M |
| Interest expense | 2.8B | 2.6M | 1.6M | 1.6M | 2.9M | 2.6M | 1.2M |
| Pre tax profit | (13.5B) | 480.0K | 4.7M | 12.0M | 13.7M | 6.9M | 40.0M |
| Income tax expense | 426.8M | 103.0K | 196.0K | 391.0K | 2.9M | 1.4M | 1.2M |
| Net Income | (13.9B) | 377.0K | 4.5M | 11.6M | 10.8M | 5.4M | 38.8M |