
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 172.8M | 195.9M | 178.8M |
| Cost of goods sold | 161.5M | 184.1M | 168.9M |
| Gross profit | 11.4M | 11.8M | 9.8M |
| Gross profit margin, % | 6.6% | 6.0% | 5.5% |
| General and administrative expense | 4.1M | 4.6M | 7.0M |
| Operating expense total | 4.1M | 4.6M | 7.0M |
| EBITDA | 7.4M | ||
| EBITDA margin, % | 4.3% | ||
| EBIT | 7.3M | 7.3M | 2.8M |
| EBIT margin, % | 4.2% | 3.7% | 1.6% |
| Interest income | 238.0 | 2.3K | |
| Interest expense | 417.0 | 170.0 | 51.5K |
| Pre tax profit | 7.3M | 7.3M | 3.1M |
| Income tax expense | (1.2M) | 1.2M | 110.0K |
| Net Income | 6.1M | 6.1M | 3.0M |