
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 176.2M | 140.1M | 114.7M | 169.0M |
| Cost of goods sold | 53.3M | 50.6M | 64.5M | 61.4M |
| Gross profit | 122.9M | 89.5M | 50.9M | 107.6M |
| Gross profit margin, % | 69.8% | 63.9% | 44.3% | 63.7% |
| Operating expense total | 21.1M | 18.1M | 14.4M | 39.2M |
| Depreciation and amortization | 48.8M | 42.9M | 104.5M | (6.1M) |
| EBITDA | 101.9M | 71.4M | 36.5M | 68.4M |
| EBITDA margin, % | 57.8% | 50.9% | 31.8% | 40.5% |
| EBIT | 53.3M | 28.6M | (68.0M) | 74.5M |
| EBIT margin, % | 30.2% | 20.4% | -59.3% | 44.1% |
| Interest income | 570.0K | 471.0K | 106.0K | 9.0K |
| Interest expense | 5.1M | 4.3M | 2.5M | 1.1M |
| Pre tax profit | 42.0M | 22.1M | (63.9M) | 62.7M |
| Income tax expense | 26.3M | 26.1M | 13.5M | 22.4M |
| Net Income | 15.7M | (4.0M) | (77.4M) | 40.3M |