
Stock Price
2024-02-15
Market Capitalization
2024-02-15
Revenue
FY, 2022
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.2M | 59.3M | 44.1M | 77.3M | 68.4M | 70.7M | 88.1M | 83.6M | 76.6M | 57.0M | 51.5M | 36.1M |
| Cost of goods sold | 2.2M | 1.3M | 1.5M | 1.5M | 595.0K | 328.0K | 77.0K | |||||
| Gross profit | 103.0M | 58.0M | 42.6M | 75.8M | 67.8M | 70.4M | 88.1M | |||||
| Gross profit margin, % | 97.9% | 97.8% | 96.7% | 98.1% | 99.1% | 99.5% | 99.9% | |||||
| General and administrative expense | 16.6M | 16.1M | 22.2M | 16.5M | 26.1M | 22.9M | 22.7M | 23.7M | 17.6M | 18.3M | 10.1M | 6.0M |
| Operating expense total | 16.7M | 16.1M | 68.5M | 66.3M | 28.0M | 22.9M | 22.7M | 23.7M | 17.6M | 18.3M | 6.0M | |
| Depreciation and amortization | 19.0M | 17.5M | 14.5M | 33.8M | 34.8M | 26.0M | 25.3M | 22.9M | 20.6M | 18.5M | ||
| EBIT | (25.9M) | 9.5M | (155.4M) | (53.1M) | ||||||||
| EBIT margin, % | -58.7% | 12.3% | -147.2% | |||||||||
| Investment income | 286.0K | 173.0K | ||||||||||
| Interest income | 2.0K | 1.0K | ||||||||||
| Interest expense | 8.9M | 6.9M | 3.2M | 2.1M | 4.2M | 5.1M | 8.3M | 11.0M | 39.8M | 95.9M | 113.0M | 55.2M |
| Pre tax profit | (137.0M) | 19.2M | (3.0M) | 15.9M | (50.9M) | (118.7M) | (155.4M) | (53.0M) | ||||
| Income tax expense | 55.0K | 190.0K | 202.0K | 24.0K | (5.0K) | 132.0K | ||||||
| Net Income | 19.6M | (86.5M) | (28.5M) | 9.5M | (137.1M) | 19.2M | (3.0M) | 15.7M | (51.1M) | (118.8M) | (154.5M) | (53.1M) |