
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.7M | 182.4M | 194.7M | 186.6M | 180.0M | 177.4M | 371.1M | 110.2M | 115.4M |
| Revenue growth, % | -4.1% | -3.5% | -1.5% | ||||||
| Cost of goods sold | 14.1M | ||||||||
| Gross profit | 163.3M | ||||||||
| Gross profit margin, % | 92.0% | ||||||||
| General and administrative expense | 17.3M | 19.8M | 14.1M | 14.2M | 13.9M | ||||
| Operating expense total | 17.3M | 19.8M | 14.1M | 14.2M | |||||
| EBIT | 44.6M | 43.6M | 44.1M | 37.3M | 14.0M | 6.5M | 34.2M | 33.2M | 37.1M |
| EBIT margin, % | 25.2% | 23.9% | 22.7% | 20.0% | 7.8% | 3.7% | 9.2% | 30.1% | |
| Interest expense | 32.9M | 11.7M | 11.6M | 12.3M | 11.2M | 12.6M | |||
| Pre tax profit | 33.8M | 31.9M | 32.0M | 28.0M | 6.7M | (4.6M) | 18.5M | 28.7M | 34.8M |
| Income tax expense | 287.0K | 318.0K | 593.0K | 469.0K | 323.0K | 260.0K | 63.0K | (7.0K) | 30.0K |
| Net Income | 33.5M | 31.6M | 28.0M | 27.6M | 6.4M | (4.8M) | 18.4M | (13.5M) | 110.5M |