
Stock Price
2023-12-04
Market Capitalization
2023-12-04
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 32.4M | 66.7M | 201.3M | 78.7M | 69.0M | 227.1M |
| Cost of goods sold | 8.6M | 18.5M | 78.4M | 18.1M | (1.2M) | 93.7M |
| Gross profit | 39.7M | 54.0M | 128.8M | 62.4M | 70.8M | 133.5M |
| Gross profit margin, % | 122.5% | 80.9% | 64.0% | 79.3% | 102.6% | 58.8% |
| Operating expense total | 26.3M | 51.9M | 95.7M | 44.8M | 37.4M | 78.8M |
| Depreciation and amortization | 22.3M | 14.0M | 142.4M | 22.8M | 25.8M | 108.6M |
| EBITDA | 16.4M | 2.2M | 32.6M | 19.6M | 35.8M | 47.7M |
| EBITDA margin, % | 50.6% | 3.4% | 16.2% | 24.9% | 51.8% | 21.0% |
| EBIT | (11.7M) | (12.6M) | (93.1M) | (911.0K) | 45.0M | (58.6M) |
| EBIT margin, % | -36.0% | -18.9% | -46.2% | -1.2% | 65.2% | -25.8% |
| Interest income | 2.8M | 2.0M | 1.0M | 225.0K | 148.0K | 1.1M |
| Interest expense | 416.0K | 12.0M | 16.9M | 9.2M | 7.3M | 18.6M |
| Pre tax profit | (10.7M) | (72.8M) | (294.2M) | 389.7M | (462.9M) | (173.7M) |
| Income tax expense | 524.0K | 453.0K | 943.0K | 603.0K | 958.0K | 435.0K |
| Net Income | (11.3M) | (73.3M) | (295.1M) | 389.1M | (463.9M) | (174.1M) |