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Financial statements

AUDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue455.1M419.0M432.0M593.5M
Cost of goods sold(284.0M)(260.6M)(266.4M)(376.4M)
Gross profit171.5M158.6M165.9M219.8M
Gross profit margin, %37.7%37.9%38.4%37.0%
Operating expense total(158.4M)(138.6M)(118.6M)(160.5M)
Depreciation and amortization(5.6M)(18.4M)(18.4M)(20.2M)
EBITDA13.1M20.0M47.3M59.2M
EBITDA margin, %2.9%4.8%10.9%10.0%
EBIT7.5M1.5M28.9M39.1M
EBIT margin, %1.6%0.4%6.7%6.6%
Interest income18.0K2.0K
Interest expense(1.1M)(5.8M)(6.0M)(5.8M)
Pre tax profit6.4M(4.2M)22.9M33.3M
Income tax expense3.0M9.4M
Net Income6.4M(4.2M)25.9M42.7M

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