
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 113.9M | 93.8M | 98.3M |
| Cost of goods sold | 71.8M | 70.2M | 54.5M |
| Gross profit | 52.1M | 47.2M | 53.6M |
| Gross profit margin, % | 50.3% | 54.5% | |
| Operating expense total | 34.6M | 38.0M | 45.3M |
| Depreciation and amortization | 25.6M | 20.0M | 19.3M |
| EBITDA | 17.5M | 9.2M | 8.3M |
| EBITDA margin, % | 9.8% | 8.4% | |
| EBIT | (16.0M) | (14.4M) | (20.0M) |
| EBIT margin, % | -15.4% | -20.3% | |
| Interest income | 680.0K | 470.0K | |
| Interest expense | 3.7M | 2.8M | 3.7M |
| Pre tax profit | (19.6M) | (18.6M) | (29.7M) |
| Income tax expense | 829.0K | 1.3M | 882.0K |
| Net Income | (20.4M) | (20.0M) | (30.6M) |