
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 177.0M | 129.4M | 54.0M | 78.4M |
| Cost of goods sold | 90.9M | 78.8M | 40.1M | 41.8M |
| Gross profit | 87.7M | 52.0M | 14.3M | 38.0M |
| Gross profit margin, % | 40.2% | 48.4% | ||
| Operating expense total | 56.8M | 67.1M | 189.9M | 26.3M |
| Depreciation and amortization | 64.7M | 66.1M | 41.3M | 39.6M |
| EBITDA | 30.9M | (15.1M) | (175.6M) | 11.7M |
| EBITDA margin, % | -11.7% | 14.9% | ||
| EBIT | (34.9M) | (110.2M) | (216.9M) | (27.6M) |
| EBIT margin, % | -85.1% | -35.2% | ||
| Interest income | 965.0K | 370.0K | 186.0K | 172.0K |
| Interest expense | 19.3M | 21.1M | 18.8M | 18.8M |
| Pre tax profit | (61.5M) | (134.8M) | (235.0M) | (29.3M) |
| Income tax expense | 16.8M | (21.0M) | (38.0M) | (4.3M) |
| Net Income | (78.3M) | (113.8M) | (197.0M) | (25.0M) |