
Revenue
FY, 2020
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324.9M | 380.6M | 394.6M | 172.4M | 126.0M | 113.5M | 129.0M | 155.0M | 155.0M | 212.1M |
| Revenue growth, % | -56.3% | -26.9% | -9.9% | 13.7% | 20.2% | |||||
| General and administrative expense | 59.5M | 63.0M | 73.3M | 50.2M | 38.3M | 30.7M | 29.6M | 30.2M | 33.4M | 29.8M |
| Operating expense total | 135.0M | 150.2M | 413.1M | 99.6M | 172.7M | 155.7M | 160.3M | 178.4M | 86.0M | 83.6M |
| Depreciation and amortization | 44.4M | 18.7M | 10.9M | 5.7M | 4.1M | 3.4M | 2.5M | |||
| EBIT | (13.1M) | 8.7M | (18.5M) | (267.2M) | (46.8M) | (42.3M) | (31.3M) | (23.3M) | (27.0M) | (17.8M) |
| EBIT margin, % | -4.0% | 2.3% | -4.7% | -154.9% | -37.1% | -37.3% | -24.3% | -15.0% | -17.5% | -8.4% |
| Interest income | 56.0K | 42.0K | 21.0K | 328.0K | 361.0K | 96.0K | 195.0K | 316.0K | 265.0K | 28.0K |
| Interest expense | 861.0K | 622.0K | 1.6M | 4.7M | 143.0K | 4.0K | 5.0K | 11.0K | 40.0K | |
| Pre tax profit | (14.3M) | 8.0M | (15.9M) | (270.9M) | (43.4M) | (2.0M) | (31.2M) | (23.1M) | (26.8M) | (8.7M) |
| Income tax expense | 4.2M | 1.8M | 4.2M | (14.7M) | 55.0K | (10.0K) | (37.0K) | 95.0K | 61.0K | 122.0K |
| Net Income | (18.5M) | 6.2M | (20.2M) | (267.4M) | (43.5M) | (2.0M) | (31.1M) | (23.2M) | (26.8M) | (8.9M) |