
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 141.4M | 173.4M | 240.3M |
| Cost of goods sold | 99.9M | 131.1M | 184.7M |
| Gross profit | 41.5M | 42.3M | 55.7M |
| Gross profit margin, % | 24.4% | 23.2% | |
| Operating expense total | 21.3M | 26.3M | 27.8M |
| Depreciation and amortization | 2.6M | 3.4M | 4.1M |
| EBITDA | 20.2M | 16.0M | 27.9M |
| EBITDA margin, % | 9.2% | 11.6% | |
| EBIT | 19.7M | 15.8M | 28.2M |
| EBIT margin, % | 9.1% | 11.7% | |
| Interest expense | 405.0K | 191.0K | 177.0K |
| Pre tax profit | 19.3M | 15.6M | 28.0M |
| Income tax expense | 3.0M | 2.4M | 3.1M |
| Net Income | 16.3M | 13.2M | 24.9M |