
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 30.3M | 39.9M | 512.3M | 492.4M | 645.6M | 795.3M |
| Cost of goods sold | 169.5M | 145.8M | 209.1M | 261.9M | ||
| Gross profit | 30.3M | 39.9M | 343.5M | 351.5M | 607.5M | 800.6M |
| Gross profit margin, % | 100.0% | 100.0% | 67.1% | 71.4% | 94.1% | 100.7% |
| Operating expense total | 52.1M | 82.0M | 86.3M | 188.1M | 219.5M | 195.0M |
| Depreciation and amortization | 5.5M | 6.3M | 10.8M | 12.1M | 15.6M | 17.8M |
| EBITDA | (21.8M) | (42.1M) | 257.2M | 246.9M | 400.8M | 615.2M |
| EBITDA margin, % | -71.7% | -105.5% | 50.2% | 50.1% | 62.1% | 77.4% |
| EBIT | (27.3M) | (48.4M) | 429.3M | 977.8M | 984.1M | 451.9M |
| EBIT margin, % | -90.0% | -121.2% | 83.8% | 198.6% | 152.4% | 56.8% |
| Interest expense | 31.7M | 32.4M | 221.2M | 155.5M | 213.9M | 316.5M |
| Pre tax profit | 237.2M | 129.0M | 152.8M | 630.9M | 972.3M | 150.0M |
| Income tax expense | 20.8M | 14.9M | 36.4M | 181.4M | 157.9M | 28.1M |
| Net Income | 216.4M | 114.1M | 116.4M | 449.5M | 814.5M | 121.8M |