
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 234.9M | 246.8M | 197.5M | 235.9M | 285.6M |
| Cost of goods sold | 190.4M | 207.3M | 144.7M | 191.2M | 212.0M |
| Gross profit | 44.5M | 39.5M | 52.8M | 46.4M | 73.7M |
| Gross profit margin, % | 18.9% | 16.0% | 26.7% | 19.7% | 25.8% |
| Operating expense total | 36.6M | 30.2M | 29.3M | 41.3M | 59.6M |
| Depreciation and amortization | 4.2M | 20.0M | 12.7M | 18.7M | |
| EBITDA | 7.8M | 9.2M | 17.6M | 5.1M | 14.1M |
| EBITDA margin, % | 3.3% | 3.7% | 8.9% | 2.1% | 4.9% |
| EBIT | 8.4M | 5.0M | (2.4M) | (7.7M) | (2.7M) |
| EBIT margin, % | 3.6% | 2.0% | -1.2% | -3.3% | -0.9% |
| Interest income | 5.0K | 2.0K | 1.1M | 561.0K | 91.0K |
| Interest expense | 954.0K | 4.6M | 3.6M | 3.7M | 4.0M |
| Pre tax profit | 8.2M | 1.6M | (8.1M) | (10.7M) | (9.5M) |
| Income tax expense | 1.4M | 1.1M | 6.5M | (2.0M) | (885.0K) |
| Net Income | 6.8M | 531.0K | (14.6M) | (8.8M) | (8.6M) |