
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 22.0M | 35.4M | 44.3M |
| Cost of goods sold | 21.1M | 27.9M | 33.1M |
| Gross profit | 894.0K | 7.5M | 11.2M |
| Gross profit margin, % | 4.1% | 21.2% | 25.4% |
| General and administrative expense | 3.0M | 7.2M | 8.7M |
| Operating expense total | 3.0M | 7.2M | 8.7M |
| EBITDA | 2.3M | 6.2M | |
| EBITDA margin, % | 6.5% | 13.9% | |
| EBIT | (2.1M) | 309.0K | 2.5M |
| EBIT margin, % | -9.7% | 0.9% | 5.7% |
| Interest income | 1.7M | ||
| Interest expense | 181.0K | 11.0K | 7.0K |
| Pre tax profit | (2.3M) | 298.0K | 2.5M |
| Income tax expense | (418.0K) | 73.0K | 486.0K |
| Net Income | (1.9M) | 225.0K | 2.0M |