
Stock Price
2022-07-22
Market Capitalization
2022-07-22
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 156.5M | 182.3M | 109.7M | 180.3M | 50.0M | 413.6M | 267.4M |
| Cost of goods sold | 122.8M | 144.0M | 105.2M | 136.1M | 39.7M | 305.3M | 196.0M |
| Gross profit | 33.7M | 38.3M | 4.5M | 44.2M | 10.3M | 108.3M | 71.4M |
| Gross profit margin, % | 21.0% | 4.1% | 24.5% | 20.6% | 26.2% | 26.7% | |
| Operating expense total | 28.7M | 26.6M | 25.6M | 22.8M | 16.4M | 146.9M | 103.7M |
| Depreciation and amortization | 8.1M | 11.5M | 20.1M | 17.6M | 25.0M | 5.1M | 5.7M |
| EBITDA | 5.0M | 11.7M | (21.1M) | 21.4M | (6.1M) | (38.6M) | (32.3M) |
| EBITDA margin, % | 6.4% | -19.2% | 11.9% | -12.3% | -9.3% | -12.1% | |
| EBIT | (2.3M) | 1.2M | (36.6M) | 6.8M | (29.4M) | (41.5M) | (39.4M) |
| EBIT margin, % | 0.6% | -33.4% | 3.8% | -58.9% | -10.0% | -14.7% | |
| Interest income | 2.1M | 858.0K | 348.0K | 219.0K | 49.0K | 2.7M | |
| Interest expense | 4.7M | 10.4M | |||||
| Pre tax profit | 1.0M | 2.0M | (40.8M) | 7.0M | (78.4M) | (46.2M) | (35.7M) |
| Income tax expense | 2.5M | 3.5M | 215.0K | 3.4M | 829.0K | (9.2M) | 68.7M |
| Net Income | (1.4M) | (1.5M) | (41.0M) | 3.5M | (79.2M) | (37.0M) | (104.5M) |