
Revenue
FY, 2020
| NPR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 47.5M | 87.7M | 78.5M |
| Revenue growth, % | 84.5% | -10.4% | |
| Cost of goods sold | 13.3M | 6.6M | 4.7M |
| Gross profit | 34.2M | 81.1M | 73.9M |
| Gross profit margin, % | 72.0% | 92.5% | 94.1% |
| General and administrative expense | 6.1M | 5.6M | 6.2M |
| Operating expense total | 42.3M | 41.3M | 42.5M |
| Depreciation and amortization | 31.1M | 30.3M | 31.4M |
| EBITDA | 22.7M | 70.0M | 62.8M |
| EBITDA margin, % | 47.9% | 79.9% | 80.0% |
| EBIT | (8.4M) | 39.8M | 31.4M |
| EBIT margin, % | -17.6% | 45.4% | 40.0% |
| Pre tax profit | (65.8M) | (33.4M) | (43.5M) |
| Net Income | (65.8M) | (33.4M) | (43.5M) |