
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 273.0M | 264.7M | 308.2M |
| Cost of goods sold | 223.7M | 186.3M | 169.1M |
| Gross profit | 52.6M | 78.6M | 139.2M |
| Gross profit margin, % | 19.3% | 29.7% | 45.1% |
| Operating expense total | 19.4M | 22.3M | 25.4M |
| Depreciation and amortization | 33.9M | 29.1M | 29.0M |
| EBITDA | 33.2M | 56.3M | 113.7M |
| EBITDA margin, % | 12.2% | 21.3% | 36.9% |
| EBIT | (435.0K) | 15.5M | 40.9M |
| EBIT margin, % | -0.2% | 5.9% | 13.3% |
| Interest income | 559.0K | 1.4M | 289.0K |
| Interest expense | 18.7M | 9.5M | 9.1M |
| Pre tax profit | (11.7M) | (50.5M) | 30.0M |
| Income tax expense | 12.4M | 27.4M | 48.3M |
| Net Income | (24.1M) | (78.0M) | (18.3M) |