
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.0B | 2.4B | 2.9B | 10.9B | 11.6B | 12.3B |
| Cost of goods sold | 1.5B | 1.8B | 2.1B | 2.5B | 9.6B | 10.5B | 11.1B |
| Gross profit | 153.3M | 253.8M | 262.8M | 341.6M | 1.4B | 1.1B | 1.2B |
| Gross profit margin, % | 9.5% | 12.5% | 10.9% | 11.8% | 12.7% | 9.7% | 10.0% |
| Operating expense total | 65.1M | 78.2M | 91.4M | 111.7M | 418.9M | 469.8M | 468.0M |
| Depreciation and amortization | 21.6M | 52.6M | 60.8M | 103.9M | 393.0M | 203.9M | 357.0M |
| EBITDA | 91.9M | 180.0M | 173.1M | 231.1M | 965.8M | 656.9M | 783.0M |
| EBITDA margin, % | 5.7% | 8.9% | 7.2% | 8.0% | 8.9% | 5.7% | 6.4% |
| EBIT | 70.3M | 127.4M | 112.3M | 127.2M | 572.7M | 452.3M | 443.0M |
| EBIT margin, % | 4.3% | 6.3% | 4.7% | 4.4% | 5.3% | 3.9% | 3.6% |
| Interest income | 10.7M | 9.5M | 6.9M | 10.1M | 28.1M | 41.5M | 58.0M |
| Interest expense | 16.5M | 30.1M | 33.9M | 32.7M | 118.1M | 126.2M | 152.0M |
| Pre tax profit | 64.4M | 106.7M | 85.4M | 104.6M | 482.7M | 344.9M | 359.0M |
| Income tax expense | 16.0M | 29.4M | 29.0M | 31.6M | 137.8M | 101.6M | 99.0M |
| Net Income | 48.5M | 77.3M | 56.4M | 73.1M | 344.9M | 243.3M | 260.0M |