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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue21.3M16.4M9.0M12.7M
Cost of goods sold(9.2M)(6.8M)(6.0M)(5.9M)
Gross profit14.3M10.1M3.3M7.9M
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)
EBITDA7.6M3.7M(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 income25.0K21.0K29.0K3.0K
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)

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