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| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384.6M | 293.0M | 319.1M | 333.8M | 538.8M | 534.5M | 485.5M | 498.9M | 604.5M | 583.5M | 678.3M |
| Revenue growth, % | 88.6% | -5.7% | |||||||||
| Cost of goods sold | 153.6M | 133.0M | |||||||||
| Gross profit | 139.4M | 186.1M | |||||||||
| Gross profit margin, % | 47.6% | 58.3% | |||||||||
| Operating expense total | 14.6M | 24.4M | 17.3M | 25.7M | 29.8M | 18.9M | 42.0M | ||||
| Interest income | 52.0M | ||||||||||
| Interest expense | 6.5M | 5.4M | 6.2M | 822.0K | 4.9M | 8.9M | 16.9M | 19.7M | 20.0M | 15.8M | 10.5M |
| Pre tax profit | (37.6M) | 28.9M | 62.7M | 71.2M | 32.7M | 47.6M | (10.0M) | (75.9M) | 81.8M | (29.1M) | 32.8M |
| Income tax expense | 2.1M | (5.9M) | 1.0M | 8.3M | (8.7M) | (2.2M) | (499.0K) | (19.2M) | 11.7M | (8.1M) | 3.4M |
| Net Income | (39.6M) | 34.8M | 61.7M | 62.9M | 41.5M | 49.9M | (9.6M) | (56.7M) | 70.0M | (21.0M) | 29.4M |
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