
Revenue
FY, 2021
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 155.0M | 155.4M | 149.4M | 114.2M | 64.6M | 54.9M | 82.3M | 206.4M |
| Revenue growth, % | -3.9% | -23.5% | ||||||
| General and administrative expense | 16.8M | 18.9M | 16.1M | 14.6M | 8.0M | 11.0M | 19.2M | |
| Operating expense total | 21.8M | 18.9M | 16.1M | 21.5M | 8.1M | 11.0M | ||
| Depreciation and amortization | 6.2M | 6.1M | 2.8M | 1.3M | 2.2M | 7.4M | ||
| EBIT | 6.2M | 7.7M | 4.9M | 2.1M | (6.8M) | 6.0M | (1.6M) | 8.3M |
| EBIT margin, % | 4.0% | 5.0% | 3.3% | 1.9% | -10.5% | 10.9% | -2.0% | |
| Interest income | 5.0K | 20.0K | 4.0K | 11.0K | 22.0K | 122.0K | 215.0K | 178.0K |
| Interest expense | 1.1M | 1.0M | 721.0K | 371.0K | ||||
| Pre tax profit | 1.1M | (7.5M) | 5.6M | (1.9M) | 25.0M | |||
| Income tax expense | 805.0K | 2.0M | 1.1M | 48.0K | (858.0K) | 729.0K | (659.0K) | 661.0K |
| Net Income | 4.4M | 4.8M | 2.9M | (4.4M) | (8.1M) | 4.9M | (1.2M) | 24.4M |