
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 376.2M | 401.2M | 217.4M | 370.0M |
| Cost of goods sold | 322.3M | 335.7M | 182.4M | 319.2M |
| Gross profit | 53.9M | 65.5M | 35.0M | 50.8M |
| Gross profit margin, % | 14.3% | 16.3% | 16.1% | 13.7% |
| Operating expense total | 40.3M | 44.0M | 35.4M | 45.6M |
| Depreciation and amortization | 3.4M | 4.7M | 6.5M | 5.0M |
| EBITDA | 13.6M | 21.4M | (367.0K) | 5.2M |
| EBITDA margin, % | 3.6% | 5.3% | -0.2% | 1.4% |
| EBIT | 10.2M | 16.7M | (6.9M) | 245.0K |
| EBIT margin, % | 2.7% | 4.2% | -3.2% | 0.1% |
| Interest income | 666.0K | 908.0K | 379.0K | 226.0K |
| Interest expense | 211.0K | 843.0K | 353.0K | |
| Pre tax profit | 10.9M | 17.0M | (6.8M) | (360.0K) |
| Income tax expense | 3.1M | 5.2M | (1.5M) | (16.0K) |
| Net Income | 7.8M | 11.9M | (5.4M) | (344.0K) |