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Financial statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 98.1M | 108.3M | 121.3M | 168.1M |
| Cost of goods sold | (69.6M) | (85.1M) | (83.6M) | (98.0M) |
| Gross profit | 33.0M | 27.4M | 43.2M | 71.3M |
| Gross profit margin, % | 33.6% | 25.3% | 35.6% | 42.4% |
| Operating expense total | (43.1M) | (38.3M) | (29.1M) | (45.1M) |
| Depreciation and amortization | (6.0M) | (17.3M) | (3.2M) | (2.8M) |
| EBITDA | (9.9M) | (10.8M) | 14.3M | 26.4M |
| EBITDA margin, % | -10.1% | -9.9% | 11.8% | 15.7% |
| EBIT | (15.7M) | (28.2M) | 11.8M | 23.6M |
| EBIT margin, % | -16.0% | -26.0% | 9.7% | 14.0% |
| Interest income | 361.0K | 146.0K | 180.0K | 278.0K |
| Interest expense | (4.0K) | (149.0K) | (97.0K) | (58.0K) |
| Pre tax profit | (13.8M) | (28.2M) | 11.9M | 23.8M |
| Income tax expense | 375.0K | (198.0K) | (48.0K) | |
| Net Income | (13.8M) | (27.8M) | 11.7M | 23.7M |