USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 43.3M | 59.9M | 55.8M |
Cost of goods sold | (31.5M) | (37.0M) | (33.1M) |
Gross profit | 11.8M | 23.0M | 22.7M |
Operating expense total | (5.9M) | (5.5M) | (6.4M) |
Depreciation and amortization | (9.3M) | (9.0M) | (5.1M) |
EBITDA | 5.9M | 17.4M | 16.3M |
EBIT | (3.1M) | 8.6M | 11.4M |
Interest income | 861.0K | 175.0K | 41.0K |
Interest expense | (1.9M) | (2.0M) | (1.8M) |
Pre tax profit | (4.8M) | 6.2M | 8.5M |
Income tax expense | (924.0K) | (2.4M) | (1.5M) |
Net Income | (5.8M) | 3.8M | 7.0M |