
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 174.0M | 169.6M | 182.5M | 147.3M | 102.1M | 97.4M | 105.2M | 172.0M |
| Cost of goods sold | 169.8M | 171.8M | 186.3M | 125.5M | 102.3M | 105.1M | 101.1M | 162.6M |
| Gross profit | 4.1M | (2.3M) | (3.8M) | 21.8M | (282.9K) | (7.7M) | 4.1M | 9.4M |
| Gross profit margin, % | 2.4% | -1.3% | -2.1% | 14.8% | -0.3% | -7.9% | 3.9% | |
| General and administrative expense | 2.6M | 3.0M | 3.2M | 3.8M | 3.2M | 3.5M | 3.3M | 2.9M |
| Operating expense total | 2.6M | 4.2M | 3.2M | 3.8M | 3.2M | 7.9M | 3.3M | 2.9M |
| EBIT | 1.5M | (6.4M) | (7.1M) | 18.1M | (3.5M) | (15.6M) | 751.2K | 6.5M |
| EBIT margin, % | 0.9% | -3.8% | -3.9% | 12.3% | -3.4% | -16.0% | 0.7% | |
| Interest expense | 645.0K | 231.1K | ||||||
| Net Income | 900.0K | (6.7M) | (7.2M) | 18.0M | (2.9M) | (13.2M) | 320.0K | 6.6M |