
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 129.9M | 250.4M | 205.7M | 210.7M | 254.5M | 352.3M | 291.2M |
| Gross profit | 129.9M | 250.4M | 205.7M | 210.7M | 254.5M | 352.3M | 291.2M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 105.0M | 123.2M | 105.8M | 112.3M | 114.0M | 121.0M | 122.1M |
| Depreciation and amortization | 40.7M | 41.8M | 8.0M | 47.2M | 45.0M | 43.9M | 25.1M |
| EBITDA | 25.0M | 127.2M | 99.9M | 98.4M | 140.5M | 231.3M | 169.1M |
| EBITDA margin, % | 19.2% | 50.8% | 48.6% | 46.7% | 55.2% | 65.7% | 58.1% |
| EBIT | (15.7M) | 85.4M | 91.9M | 51.2M | 95.5M | 187.4M | 47.2M |
| EBIT margin, % | -12.1% | 34.1% | 44.7% | 24.3% | 37.5% | 53.2% | 16.2% |
| Interest income | 247.0K | 376.0K | 9.6M | ||||
| Interest expense | 27.7M | 29.9M | 22.3M | 16.6M | 21.4M | 24.0M | 23.4M |
| Pre tax profit | (43.2M) | 56.0M | 71.0M | 32.6M | 89.3M | 163.8M | 442.8M |
| Income tax expense | 54.0K | 45.0K | 85.0K | 498.0K | 285.0K | 258.0K | 182.0K |
| Net Income | (43.2M) | 56.0M | 70.9M | 32.1M | 89.0M | 163.6M | 442.6M |