
Revenue
FY, 2022
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|
| Revenue | 400.8M | 448.7M | 340.6M | |||
| Cost of goods sold | 315.0M | 358.4M | 276.9M | |||
| Gross profit | 85.8M | 90.2M | 63.7M | |||
| Gross profit margin, % | 21.4% | 18.7% | ||||
| General and administrative expense | 154.0K | 1.6M | 3.8M | 44.3M | 49.6M | 39.5M |
| Operating expense total | 154.0K | 1.6M | 3.8M | 84.5M | 99.4M | 79.3M |
| Depreciation and amortization | 6.9M | 7.5M | 8.3M | |||
| EBIT | (154.0K) | (1.6M) | (3.8M) | 1.3M | (9.1M) | (15.6M) |
| EBIT margin, % | 0.3% | -4.6% | ||||
| Interest expense | 5.6M | 6.5M | 8.4K | 7.2K | 240.3K | |
| Pre tax profit | 249.0K | 3.9M | 2.7M | 1.3M | (9.1M) | (15.6M) |
| Income tax expense | 130.0K | 1.1M | 1.3M | (801.6K) | (1.2M) | 2.3M |
| Net Income | 119.0K | 2.8M | 1.4M | 2.1M | (8.0M) | (17.9M) |
| EPS | (0.5) |