
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 303.0M | 219.7M | 216.2M | 80.5M | 50.0M | 30.7M |
| Cost of goods sold | 31.8M | 3.0M | 17.6M | 12.3M | 7.9M | 5.7M |
| Gross profit | 271.2M | 223.2M | 198.5M | 68.3M | 46.7M | 30.3M |
| Gross profit margin, % | 101.6% | 91.9% | 84.9% | 93.4% | 98.7% | |
| Operating expense total | 207.9M | 173.1M | 165.9M | 84.9M | 79.9M | 34.9M |
| Depreciation and amortization | 26.7M | 25.2M | 23.4M | 172.8M | 71.1M | |
| EBITDA | 63.3M | 50.1M | 32.7M | (16.5M) | (33.1M) | (4.6M) |
| EBITDA margin, % | 22.8% | 15.1% | -20.5% | -66.2% | -15.1% | |
| EBIT | (126.2M) | (20.3M) | 7.8M | (38.5M) | (205.7M) | (75.5M) |
| EBIT margin, % | -9.2% | 3.6% | -47.8% | -411.2% | -246.2% | |
| Interest income | 10.3M | 9.0M | 12.5M | 6.9M | 6.0M | 4.2M |
| Interest expense | 21.2M | 25.4M | 23.9M | 10.8M | 8.1M | 9.7M |
| Pre tax profit | (129.4M) | (33.0M) | (10.9M) | (39.8M) | (207.1M) | (43.5M) |
| Income tax expense | (14.4M) | (9.5M) | (4.5M) | 35.8M | (27.4M) | (14.7M) |
| Net Income | (114.9M) | (23.4M) | (6.5M) | (75.6M) | (179.7M) | (28.8M) |