
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 31.5M | 37.3M | 32.3M | 37.2M |
| Cost of goods sold | 1.1M | 1.2M | 1.0M | 1.4M |
| Gross profit | 31.0M | 36.1M | 31.3M | 35.8M |
| Gross profit margin, % | 98.3% | 96.8% | 96.9% | 96.2% |
| Operating expense total | 10.0M | 11.5M | 15.1M | 10.4M |
| Depreciation and amortization | 89.0K | 98.0K | 131.0K | 125.0K |
| EBITDA | 21.0M | 24.5M | 16.2M | 25.4M |
| EBITDA margin, % | 66.7% | 65.8% | 50.0% | 68.3% |
| EBIT | 20.9M | 24.4M | 21.7M | 25.3M |
| EBIT margin, % | 66.4% | 65.5% | 67.1% | 68.0% |
| Interest income | 951.0K | 577.0K | ||
| Interest expense | 13.7M | 12.3M | 12.2M | 11.7M |
| Pre tax profit | 46.6M | 8.9M | 24.8M | 44.7M |
| Income tax expense | 8.5M | 832.0K | 4.6M | 6.7M |
| Net Income | 38.1M | 8.0M | 20.2M | 37.9M |