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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue98.1M108.3M121.3M168.1M
Cost of goods sold69.6M85.1M83.6M98.0M
Gross profit33.0M27.4M43.2M71.3M
Gross profit margin, %33.6%25.3%35.6%42.4%
Operating expense total43.1M38.3M29.1M45.1M
Depreciation and amortization6.0M17.3M3.2M2.8M
EBITDA(9.9M)(10.8M)14.3M26.4M
EBITDA margin, %-10.1%-9.9%11.8%15.7%
EBIT(15.7M)(28.2M)11.8M23.6M
EBIT margin, %-16.0%-26.0%9.7%14.0%
Interest income361.0K146.0K180.0K278.0K
Interest expense4.0K149.0K97.0K58.0K
Pre tax profit(13.8M)(28.2M)11.9M23.8M
Income tax expense(375.0K)198.0K48.0K
Net Income(13.8M)(27.8M)11.7M23.7M

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