
Revenue
FY, 2020
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2M | 28.5M | 2.6M | 4.4M | 2.7M | 2.9M | 4.4M | 4.6M | 5.6M | 6.3M |
| Revenue growth, % | 7.4% | 1.3% | 13.2% | |||||||
| Operating expense total | 5.1M | 6.1M | 4.2M | 3.4M | 3.9M | 4.1M | 4.5M | 4.5M | 5.0M | 5.0M |
| EBIT | (14.9M) | (869.0K) | 12.4M | (34.6M) | 10.4M | |||||
| EBIT margin, % | -584.3% | -19.9% | 463.2% | -1179.5% | 238.9% | |||||
| Interest expense | 11.1M | 8.5M | 5.3M | 5.8M | 5.3M | 5.5M | 7.8M | 13.6M | 16.1M | 8.6M |
| Pre tax profit | 5.2M | 6.7M | (9.3M) | (1.5M) | 890.0K | (17.8M) | 10.4M | 16.6M | 7.8M | 12.4M |
| Income tax expense | (6.4M) | (3.0M) | 5.6M | (608.0K) | (11.6M) | 16.8M | (91.0K) | (10.8M) | 2.1M | 4.1M |
| Net Income | 11.6M | 9.7M | (22.2M) | 357.0K | 12.4M | (34.6M) | 10.4M | 27.3M | 5.7M | 8.3M |