USD | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 143.2M | 186.9M | 214.6M |
Revenue growth, % | 30.5% | 14.9% | |
Cost of goods sold | 44.9M | 71.3M | 74.4M |
Gross profit | 98.3M | 115.6M | 140.3M |
Gross profit margin, % | 68.7% | 61.8% | 65.3% |
General and administrative expense | 28.7M | 28.5M | 42.4M |
Operating expense total | 102.4M | 132.4M | 163.2M |
EBIT | (4.1M) | (16.8M) | (23.0M) |
EBIT margin, % | -2.9% | -9.0% | -10.7% |
Interest expense | 19.9M | 27.9M | 24.6M |
Pre tax profit | (24.9M) | (45.6M) | (46.3M) |
Income tax expense | (7.8M) | 353.0K | 472.0K |
Net Income | (17.1M) | (45.9M) | (46.8M) |
EPS | (1.2) | (2.5) | (2.2) |