USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 21.3M | 16.4M | 9.0M | 12.7M |
Cost of goods sold | (9.2M) | (6.8M) | (6.0M) | (5.9M) |
Gross profit | 14.3M | 10.1M | 3.3M | 7.9M |
Gross profit margin, % | 67.1% | 61.4% | 37.3% | 62.2% |
Operating expense total | (6.7M) | (6.3M) | (4.3M) | (3.1M) |
Depreciation and amortization | (9.6M) | (7.8M) | (7.4M) | (4.5M) |
EBITDA | 7.6M | 3.7M | (949.0K) | 4.8M |
EBITDA margin, % | 35.6% | 22.8% | -10.6% | 37.7% |
EBIT | (2.0M) | (4.1M) | (8.3M) | 225.0K |
EBIT margin, % | -9.2% | -24.8% | -92.7% | 1.8% |
Interest income | 25.0K | 21.0K | 29.0K | 3.0K |
Interest expense | (3.5M) | (3.9M) | (5.6M) | (1.3M) |
Pre tax profit | (6.2M) | (9.2M) | (13.9M) | (670.0K) |
Income tax expense | (983.0K) | (216.0K) | 79.0K | (793.0K) |
Net Income | (7.2M) | (9.4M) | (13.8M) | (1.5M) |