
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.7M | 14.3M | 14.7M | 17.9M | 22.5M | 35.3M | |||||
| Revenue growth, % | 22.3% | 25.4% | 56.9% | ||||||||
| Cost of goods sold | 56.0M | 11.9M | 12.9M | 15.7M | 20.2M | 31.1M | |||||
| Gross profit | 17.7M | 2.4M | 1.7M | 2.3M | 2.3M | 4.1M | |||||
| Gross profit margin, % | 24.1% | 16.6% | 11.7% | 12.6% | 10.4% | 11.8% | |||||
| General and administrative expense | 41.8M | 22.3M | 21.6M | 30.8M | 30.0M | 20.4M | 11.8M | 9.4M | 9.3M | 9.9M | 11.4M |
| Operating expense total | 72.3M | 32.8M | 38.5M | 60.0M | 116.2M | 35.5M | 27.6M | 17.0M | 20.1M | 19.1M | |
| EBIT | (54.5M) | (30.4M) | (36.8M) | (57.7M) | (113.8M) | (27.6M) | (17.0M) | (20.1M) | (19.1M) | (29.0M) | |
| EBIT margin, % | -74.0% | -212.0% | -250.9% | -321.9% | -506.3% | ||||||
| Investment income | 151.0K | ||||||||||
| Interest expense | 4.0M | 1.6M | 1.9M | 2.2M | 15.6M | 1.8M | 104.7K | 819.0K | |||
| Pre tax profit | (56.2M) | (36.3M) | (38.7M) | (55.6M) | (98.3M) | (33.2M) | (27.7M) | (16.2M) | (19.4M) | (19.0M) | (29.0M) |
| Income tax expense | 392.8K | (175.5K) | 780.1K | (104.2K) | (17.2M) | 138.0K | (11.5M) | (10.9M) | (1.5M) | ||
| Net Income | (47.1M) | (53.8M) | (39.0M) | (54.9M) | (81.0M) | (33.3M) | 23.0M | (16.2M) | (19.4M) | (8.1M) | (27.5M) |