USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 157.3M | 150.8M | 101.1M | 112.7M |
Cost of goods sold | (45.9M) | (51.6M) | (40.3M) | (40.9M) |
Gross profit | 111.4M | 99.2M | 60.8M | 71.8M |
Gross profit margin, % | 70.8% | 65.8% | 60.1% | 63.7% |
Operating expense total | (5.7M) | (7.0M) | (10.4M) | (14.5M) |
Depreciation and amortization | (45.9M) | (47.6M) | (44.5M) | (41.2M) |
EBITDA | 106.6M | 92.9M | 50.4M | 57.3M |
EBITDA margin, % | 67.8% | 61.6% | 49.9% | 50.8% |
EBIT | 60.7M | 45.3M | 5.9M | 16.1M |
EBIT margin, % | 38.6% | 30.0% | 5.8% | 14.3% |
Interest income | 300.0K | 800.0K | 100.0K | |
Interest expense | (400.0K) | (500.0K) | (700.0K) | (700.0K) |
Pre tax profit | 62.2M | 38.3M | 3.3M | 16.7M |
Net Income | 62.2M | 38.3M | 3.3M | 16.7M |