
Revenue
FY, 2020
| USD | FY, 2011 | FY, 2012 | FY, 2014 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 51.9M | 138.6M | 404.3M | 198.2M | 141.7M | 135.6M | 9.9M |
| Revenue growth, % | -28.5% | ||||||
| Cost of goods sold | 27.0M | 68.8M | 230.8M | 13.6M | |||
| Gross profit | 24.9M | 69.8M | 173.6M | 184.6M | 7.6M | ||
| Gross profit margin, % | 48.0% | 50.4% | 42.9% | 93.2% | |||
| General and administrative expense | 5.3M | 8.4M | 19.8M | 15.6M | |||
| Operating expense total | 5.3M | 8.4M | 15.6M | 19.8M | 15.6M | 13.5M | 6.0M |
| EBIT | 19.6M | 61.4M | 113.7M | 7.2M | 1.6M | ||
| EBIT margin, % | 37.8% | 44.3% | 28.1% | 5.3% | |||
| Investment income | 7.5M | (28.2M) | |||||
| Interest income | 449.5K | 308.3K | 443.6K | ||||
| Interest expense | 1.4M | 282.3K | 490.6K | 4.0M | 600.5K | ||
| Pre tax profit | 21.1M | 63.3M | 114.2M | (11.4M) | (131.1M) | ||
| Income tax expense | 31.0 | (1.7K) | |||||
| Net Income | 25.9M | 57.5M | 92.1M | 9.7M | (11.4M) | (131.1M) |