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Financial statements
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.0M | 102.4M | 79.0M | 99.1M | 86.4M | 34.4M | 10.5M | 888.7K | 955.2K | 370.7K | 25.1M |
| Cost of goods sold | 56.5M | 69.3M | 51.4M | 69.8M | 60.3M | 25.2M | 8.7M | 975.0K | 464.3K | 35.3K | 23.2M |
| Gross profit | 27.5M | 33.1M | 27.6M | 29.3M | 26.1M | 9.2M | 1.7M | (86.4K) | 490.9K | 335.4K | 1.8M |
| General and administrative expense | 5.1M | 4.4M | 1.1M | 6.1M | 10.7M | 5.0M | 10.4M | 11.9M | 4.9M | 4.3M | 7.7M |
| Operating expense total | 8.4M | 7.9M | 9.4M | 11.8M | 15.9M | 6.9M | 100.8M | 190.4M | 13.4M | 15.4M | 15.0M |
| EBIT | 19.0M | 25.2M | 18.2M | 17.4M | 10.2M | 2.2M | (99.1M) | (190.5M) | (12.9M) | (15.0M) | (13.2M) |
| Investment income | 13.5K | ||||||||||
| Interest income | 277.5K | 314.6K | 319.6K | 666.5K | 351.9K | 158.7K | 1.9K | 1.4K | 4.0K | ||
| Interest expense | 849.7K | 888.6K | 2.0M | 4.5M | 218.0K | 277.3K | |||||
| Pre tax profit | 19.2M | 26.1M | 17.8M | 13.0M | 7.9M | 968.1K | (102.0M) | (189.8M) | (13.7M) | (30.0M) | (11.7M) |
| Income tax expense | 5.1M | 6.9M | 4.6M | 4.3M | 4.3M | 1.6M | 266.1K | 237.0 | 73.4K | ||
| Net Income | 13.2M | 18.2M | 12.2M | 7.9M | 3.6M | (5.5M) | (102.6M) | (170.0M) | (27.1M) | 88.9M | (14.2M) |