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| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 866.9M | 823.5M | 613.0M | 721.8M |
| Cost of goods sold | 777.7M | 741.5M | 540.3M | 580.3M |
| Gross profit | 98.0M | 83.6M | 72.7M | 152.6M |
| Gross profit margin, % | 11.3% | 10.2% | 11.9% | 21.1% |
| Operating expense total | 43.7M | 48.9M | 28.6M | 22.9M |
| Depreciation and amortization | 36.2M | 36.8M | 40.4M | 42.4M |
| EBITDA | 54.7M | 34.7M | 44.1M | 129.8M |
| EBITDA margin, % | 6.3% | 4.2% | 7.2% | 18.0% |
| EBIT | 18.5M | (2.8M) | 3.7M | 87.4M |
| EBIT margin, % | 2.1% | -0.3% | 0.6% | 12.1% |
| Interest income | 439.0K | 399.0K | 216.0K | 401.0K |
| Interest expense | 16.7M | 15.3M | 10.6M | 8.0M |
| Pre tax profit | 26.2M | (27.2M) | (6.7M) | 79.8M |
| Income tax expense | 7.2M | (6.4M) | 2.2M | 17.9M |
| Net Income | 19.0M | (20.8M) | (9.0M) | 61.9M |
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