
Revenue
FY, 2021
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 404.4M | 371.2M | 298.0M | 286.3M | 315.0M | 401.6M | 206.0M | 117.3M |
| Cost of goods sold | 355.4M | 326.3M | 262.5M | 252.7M | 270.9M | 347.9M | 177.5M | 101.8M |
| Gross profit | 49.1M | 44.9M | 35.5M | 33.6M | 44.0M | 53.7M | 28.5M | 15.5M |
| Gross profit margin, % | 12.1% | 12.1% | 11.9% | 11.7% | 14.0% | 13.4% | 13.8% | |
| General and administrative expense | 21.3M | 23.8M | 21.9M | 21.1M | 23.7M | 25.6M | 20.1M | 17.9M |
| Operating expense total | 60.2M | 35.9M | 37.2M | 28.5M | 24.0M | 30.0M | 25.0M | 23.3M |
| Depreciation and amortization | 6.3M | 5.4M | 4.9M | 4.4M | 4.4M | 4.4M | 4.9M | 4.5M |
| EBIT | (11.1M) | 9.1M | (1.8M) | 5.1M | 20.0M | 23.7M | 3.6M | (7.8M) |
| EBIT margin, % | -2.8% | 2.4% | -0.6% | 1.8% | 6.4% | 5.9% | 1.7% | |
| Interest expense | 3.2M | 5.7M | 6.6M | 7.3M | 6.2M | 5.3M | 4.0M | (3.6M) |
| Pre tax profit | (14.7M) | 4.5M | (8.0M) | (1.3M) | 13.4M | 19.7M | 176.0K | (9.4M) |
| Income tax expense | 468.0K | 452.0K | 1.2M | 596.0K | 1.3M | 2.3M | 542.0K | 40.0K |
| Net Income | (15.2M) | 4.1M | (9.2M) | (1.9M) | 12.1M | 17.4M | (366.0K) | (12.1M) |