USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 35.7M | 250.5M | 125.6M | 514.1M |
Cost of goods sold | (9.5M) | (112.1M) | (90.1M) | (90.3M) |
Gross profit | 26.4M | 149.0M | 35.6M | 423.9M |
Gross profit margin, % | 74.1% | 59.5% | 28.3% | 82.4% |
Operating expense total | (14.9M) | (7.6M) | (11.2M) | (119.2M) |
Depreciation and amortization | (6.2M) | (52.6M) | (38.5M) | (37.0M) |
EBITDA | 11.6M | 141.4M | 24.4M | 304.7M |
EBITDA margin, % | 32.4% | 56.4% | 19.4% | 59.3% |
EBIT | 37.0M | 110.6M | 12.9M | 136.4M |
EBIT margin, % | 103.6% | 44.1% | 10.3% | 26.5% |
Interest income | 201.0K | 571.0K | 465.0K | 82.0K |
Interest expense | (282.0K) | (1.3M) | (508.0K) | (527.0K) |
Pre tax profit | 39.5M | 108.8M | 12.5M | 135.1M |
Income tax expense | 12.0M | (44.7M) | (4.8M) | (55.8M) |
Net Income | 51.5M | 64.0M | 7.8M | 79.3M |