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Financial statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 413.3M | 411.8M | 360.5M | 409.9M |
| Revenue growth, % | -1.0% | -0.4% | -12.5% | |
| Cost of goods sold | 174.1M | 162.7M | 132.1M | 144.1M |
| Gross profit | 239.2M | 249.1M | 228.3M | 265.8M |
| Gross profit margin, % | 57.9% | 60.5% | 63.3% | |
| General and administrative expense | 55.2M | 53.4M | 47.1M | 57.4M |
| Operating expense total | 225.5M | 217.0M | 196.8M | 219.5M |
| Depreciation and amortization | 1.5M | 694.0K | ||
| EBIT | 13.7M | 32.1M | 31.6M | 46.3M |
| EBIT margin, % | 3.3% | 7.8% | 8.8% | |
| Interest income | 195.0K | 36.0K | 70.0K | 6.0K |
| Interest expense | 23.5M | 26.7M | 20.1M | |
| Pre tax profit | (9.4M) | 2.5M | 12.4M | 44.0M |
| Income tax expense | 1.3M | (5.1M) | 1.4M | 2.6M |
| Net Income | (10.7M) | 7.6M | 11.1M | 41.4M |
| EPS | (0.3) | (0.2) | 0.3 |