
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 242.5M | 224.6M | 163.7M | 144.0M | 199.3M |
| Cost of goods sold | 549.0K | 90.1M | 87.6M | 12.1M | |
| Gross profit | 242.0M | 134.4M | 76.2M | 156.1M | 199.3M |
| Gross profit margin, % | 99.8% | 59.9% | 46.5% | 108.4% | 100.0% |
| Operating expense total | 118.3M | 39.1M | 38.7M | 134.2M | 119.9M |
| Depreciation and amortization | 66.2M | 61.1M | 48.4M | 10.2M | 24.6M |
| EBITDA | 92.7M | 186.1M | (128.0M) | (11.5M) | 134.3M |
| EBITDA margin, % | 38.2% | 82.9% | -78.2% | -8.0% | 67.4% |
| EBIT | 26.6M | 125.0M | (176.4M) | 35.7M | 109.7M |
| EBIT margin, % | 10.9% | 55.7% | -107.7% | 24.8% | 55.1% |
| Interest income | 1.1M | 1.5M | 210.0K | 87.0K | 647.0K |
| Interest expense | 40.3M | 45.2M | 33.2M | 15.7M | 2.1M |
| Pre tax profit | (12.7M) | 44.7M | (672.0M) | 20.6M | 106.5M |
| Income tax expense | 344.0K | 748.0K | |||
| Net Income | (12.7M) | 44.7M | (672.0M) | 20.2M | 105.7M |