
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5M | 55.9M | 155.6M | 174.5M | 160.3M | ||||
| Revenue growth, % | 178.4% | 12.2% | -8.2% | ||||||
| Cost of goods sold | 1.0M | 14.9M | 37.2M | 43.8M | 43.6M | ||||
| Gross profit | 6.5M | 41.0M | 118.4M | 130.8M | 116.7M | ||||
| Gross profit margin, % | 86.2% | 73.3% | 76.1% | 74.9% | 72.8% | ||||
| General and administrative expense | 220.0K | 1.0M | 12.3M | 27.3M | 12.8M | ||||
| Operating expense total | 5.8M | 52.3M | 190.3M | 151.7M | 169.5M | ||||
| Depreciation and amortization | 33.9M | 84.8M | 82.7M | 69.0M | |||||
| EBIT | 647.0K | (11.4M) | (72.0M) | (20.9M) | (52.8M) | ||||
| EBIT margin, % | 8.6% | -20.4% | -46.3% | -12.0% | -32.9% | ||||
| Investment income | 2.1M | 2.9M | 1.1M | 26.0K | |||||
| Interest income | 1.0K | 21.0K | |||||||
| Interest expense | 3.9M | 7.9M | 22.3M | 19.4M | 31.1M | ||||
| Net Income | (3.4M) | (19.3M) | (93.0M) | (39.1M) | (82.5M) |