USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 90.2M | 101.5M | 111.8M | 143.2M |
Cost of goods sold | 70.9M | 80.3M | 87.6M | 114.0M |
Gross profit | 23.8M | 22.8M | 25.2M | 30.1M |
Gross profit margin, % | 26.4% | 22.5% | 22.5% | 21.0% |
Operating expense total | 19.6M | 19.2M | 17.7M | 19.5M |
Depreciation and amortization | 1.3M | 2.0M | 2.9M | 4.4M |
EBITDA | 3.8M | 1.8M | 7.2M | 10.2M |
EBITDA margin, % | 4.2% | 1.7% | 6.5% | 7.2% |
EBIT | 2.5M | (279.0K) | 4.5M | 5.8M |
EBIT margin, % | 2.8% | -0.3% | 4.0% | 4.0% |
Interest income | 748.0K | 422.0K | 160.0K | 137.0K |
Interest expense | 239.0K | 278.0K | 294.0K | 305.0K |
Pre tax profit | 2.6M | (592.0K) | 3.4M | 4.0M |
Income tax expense | 1.8M | 1.3M | 1.9M | 1.7M |
Net Income | 784.0K | (1.9M) | 1.5M | 2.4M |