
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 330.4M | 479.8M | 554.0M |
| Cost of goods sold | 199.8M | 335.5M | 417.7M |
| Gross profit | 130.6M | 144.3M | 136.3M |
| Gross profit margin, % | 39.5% | 30.1% | 24.6% |
| General and administrative expense | 44.2M | 38.9M | 33.8M |
| Operating expense total | 111.3M | 104.5M | 96.9M |
| Depreciation and amortization | 37.2M | 35.2M | 35.2M |
| EBIT | 18.3M | 38.5M | 39.4M |
| EBIT margin, % | 5.6% | 8.0% | 7.1% |
| Interest income | 1.7M | 1.2M | 4.0M |
| Interest expense | 25.3M | 24.9M | 23.4M |
| Net Income | 8.2M | 13.4M | 7.1M |