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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue90.2M101.5M111.8M143.2M
Cost of goods sold70.9M80.3M87.6M114.0M
Gross profit23.8M22.8M25.2M30.1M
Gross profit margin, %26.4%22.5%22.5%21.0%
Operating expense total19.6M19.2M17.7M19.5M
Depreciation and amortization1.3M2.0M2.9M4.4M
EBITDA3.8M1.8M7.2M10.2M
EBITDA margin, %4.2%1.7%6.5%7.2%
EBIT2.5M(279.0K)4.5M5.8M
EBIT margin, %2.8%-0.3%4.0%4.0%
Interest income748.0K422.0K160.0K137.0K
Interest expense239.0K278.0K294.0K305.0K
Pre tax profit2.6M(592.0K)3.4M4.0M
Income tax expense1.8M1.3M1.9M1.7M
Net Income784.0K(1.9M)1.5M2.4M

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