USD | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 228.0M | 201.5M | 219.6M |
Revenue growth, % | 5.0% | -11.7% | 9.0% |
Cost of goods sold | 153.1M | 139.2M | 146.3M |
Gross profit | 74.9M | 62.2M | 73.3M |
Gross profit margin, % | 32.9% | 30.9% | 33.4% |
General and administrative expense | 63.7M | 59.4M | 56.3M |
Operating expense total | 63.7M | 59.4M | 56.3M |
EBIT | 11.2M | (5.3M) | 16.6M |
EBIT margin, % | 4.9% | -2.6% | 7.5% |
Interest income | 71.0K | 90.0K | 350.0K |
Interest expense | 976.0K | 975.0K | 999.0K |
Pre tax profit | 9.6M | (20.0M) | 17.4M |
Income tax expense | 3.5M | 1.8M | 1.9M |
Net Income | 6.1M | (21.8M) | 15.5M |
EPS | 0.9 | (3.1) | 2.1 |