
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 31.0K | 74.0K | 1.8B | 3.8B | 5.1B | 5.7B |
| Cost of goods sold | 1.5B | 3.2B | 4.5B | 5.2B | ||
| Gross profit | 249.0K | 74.0K | 291.5M | 555.9M | 635.3M | 704.1M |
| Gross profit margin, % | 803.2% | 100.0% | 16.0% | 14.6% | 12.4% | 12.3% |
| Operating expense total | 6.5M | 3.8M | 230.2M | 368.4M | 427.8M | 477.1M |
| Depreciation and amortization | 51.4M | 63.8M | 64.1M | |||
| EBITDA | (11.4M) | (46.4M) | 84.8M | 237.9M | 278.9M | 273.8M |
| EBITDA margin, % | -36832.3% | -62704.1% | 4.6% | 6.3% | 5.4% | 4.8% |
| EBIT | (12.9M) | (46.4M) | 33.3M | 174.1M | 214.8M | 273.8M |
| EBIT margin, % | -41741.9% | -62651.4% | 1.8% | 4.6% | 4.2% | 4.8% |
| Interest income | 164.0K | 114.0K | 111.0K | 2.7M | 1.6M | |
| Interest expense | 385.0K | 418.0K | 13.2M | 17.6M | 28.8M | 45.2M |
| Pre tax profit | (13.1M) | (46.1M) | 12.0M | 157.2M | 190.3M | 248.9M |
| Income tax expense | 230.0K | 118.0K | (3.6M) | 22.2M | 22.4M | 5.9M |
| Net Income | (13.4M) | (46.2M) | 15.5M | 135.0M | 167.9M | 243.0M |