
Revenue
FY, 2022
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 298.8M | 281.6M | 241.6M | 247.0M | 288.3M | 334.6M | 326.8M | 326.2M | 294.0M | 342.5M | 277.3M | 295.1M |
| Revenue growth, % | 182302.0% | 2.3% | 16.7% | 16.1% | -2.3% | -0.2% | ||||||
| Cost of goods sold | 263.5M | 240.8M | 219.8M | 259.1M | 227.1M | 251.2M | ||||||
| Gross profit | 35.3M | 40.7M | 74.2M | 83.4M | 50.2M | 43.9M | ||||||
| Gross profit margin, % | 11.8% | 14.5% | 25.2% | 24.4% | 14.9% | |||||||
| General and administrative expense | 37.5M | 40.6M | 76.3M | 80.0M | 78.8M | 73.3M | 85.4M | 61.0M | 64.0M | |||
| Operating expense total | 37.5M | 40.6M | 76.3M | 80.0M | 78.8M | 73.3M | 85.4M | 61.0M | 64.0M | |||
| EBIT | (2.2M) | 121.0K | (4.7M) | (3.9M) | (4.6M) | (2.8M) | 598.0K | 6.5M | 887.0K | (1.9M) | (10.8M) | (20.0M) |
| EBIT margin, % | -0.7% | 0.0% | -1.9% | -1.6% | -1.6% | -0.8% | 0.2% | 2.0% | 0.3% | -0.6% | -6.8% | |
| Interest expense | 1.1M | 988.0K | 679.0K | 813.0K | 1.8M | 2.3M | 2.7M | 2.5M | 1.9M | 1.5M | 879.0K | |
| Pre tax profit | (3.3M) | (867.0K) | (1.0M) | (3.4M) | (12.1M) | (18.6M) | ||||||
| Income tax expense | 380.0K | 644.0K | 539.0K | (53.0K) | 1.5M | 2.4M | 1.8M | 2.8M | 1.2M | 2.1M | 1.5M | 1.6M |
| Net Income | (4.6M) | (1.5M) | (5.9M) | (4.6M) | (7.9M) | (7.5M) | (4.0M) | 1.2M | (2.2M) | (5.5M) | 147.2M | (16.6M) |
| EPS | (0.7) |