
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 38.2M | 39.3M | 2.5B | 25.4M | 26.5M |
| Cost of goods sold | 1.0M | 868.0K | 52.0M | 780.0K | 576.0K |
| Gross profit | 37.3M | 42.5M | 2.5B | 24.9M | 26.3M |
| Gross profit margin, % | 97.7% | 108.1% | 98.2% | 98.1% | 99.0% |
| Operating expense total | 15.2M | 15.4M | 1.0B | 11.8M | 12.7M |
| Depreciation and amortization | 4.2M | 4.9M | 331.5M | 4.1M | 6.4M |
| EBITDA | 22.1M | 27.1M | 1.4B | 13.2M | 13.5M |
| EBITDA margin, % | 57.9% | 69.0% | 57.6% | 51.9% | 51.0% |
| EBIT | 17.9M | 22.2M | 1.2B | 9.1M | 7.2M |
| EBIT margin, % | 46.8% | 56.4% | 46.2% | 35.9% | 27.0% |
| Interest income | 215.0K | 25.9M | 160.0K | 114.0K | |
| Interest expense | 11.3M | 9.7M | 616.5M | 7.1M | 5.6M |
| Pre tax profit | 3.0M | 13.5M | 459.9M | 1.9M | 2.4M |
| Income tax expense | 2.1M | 5.1M | (182.6M) | 488.0K | 957.0K |
| Net Income | 832.0K | 8.4M | 642.4M | 1.4M | 1.4M |