Revenue
FY, 2022
USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 530.6M | 524.9M | 131.3M | 322.8M | 538.0M |
Cost of goods sold | 157.0M | 179.6M | 85.5M | 157.0M | 182.9M |
Gross profit | 373.6M | 345.3M | 45.8M | 165.8M | 355.1M |
Gross profit margin, % | 70.4% | 65.8% | 34.9% | 51.4% | 66.0% |
Operating expense total | 312.8M | 331.4M | 189.4M | 222.8M | 320.7M |
Depreciation and amortization | 15.5M | 22.8M | 31.6M | 39.3M | 36.0M |
EBITDA | 60.9M | 13.9M | (145.6M) | (56.6M) | 34.3M |
EBITDA margin, % | 11.5% | 2.6% | -110.9% | -17.5% | 6.4% |
EBIT | 45.4M | (8.9M) | (183.1M) | (100.5M) | (1.8M) |
EBIT margin, % | 8.6% | -1.7% | -139.4% | -31.1% | -0.3% |
Interest income | 7.6M | 7.9M | 3.9M | 6.0M | 19.1M |
Interest expense | 26.8M | 25.2M | 6.8M | 6.0M | 28.3M |
Pre tax profit | 26.2M | (26.1M) | (164.3M) | (106.1M) | (47.2M) |
Income tax expense | 7.1M | (5.2M) | (21.4M) | (230.0K) | 21.3M |
Net Income | 19.2M | (20.9M) | (142.9M) | (105.9M) | (68.5M) |