USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 320.0M | 380.9M | 374.7M |
Revenue growth, % | 19.1% | -1.6% | |
Cost of goods sold | 196.8M | 244.2M | 223.7M |
Gross profit | 123.2M | 136.8M | 151.0M |
Gross profit margin, % | 38.5% | 35.9% | 40.3% |
General and administrative expense | 48.7M | 53.2M | 58.5M |
Operating expense total | 118.5M | 136.5M | 153.3M |
EBIT | 4.7M | 227.8K | (2.4M) |
EBIT margin, % | 1.5% | 0.1% | -0.6% |
Investment income | 14.2M | 4.5M | 9.4M |
Interest expense | 657.1K | 1.3M | 1.1M |
Pre tax profit | 17.7M | 1.6M | 6.2M |
Income tax expense | (3.5M) | 2.1M | 1.2M |
Net Income | 21.1M | (405.6K) | 5.0M |