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Financial statements
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 30.8M | 150.2M | 205.9M | 286.8M | 411.8M | 574.7M | 774.5M |
| Revenue growth, % | 388.3% | 37.1% | 39.3% | 43.6% | |||
| Cost of goods sold | 7.0M | 32.0M | 41.0M | 50.8M | 67.2M | ||
| Gross profit | 23.7M | 118.1M | 164.9M | 236.0M | 344.6M | ||
| Gross profit margin, % | 77.2% | 78.7% | 80.1% | 82.3% | 83.7% | ||
| General and administrative expense | 6.0M | 34.1M | 46.0M | 62.7M | 83.0M | 131.0M | 173.5M |
| Operating expense total | 27.7M | 176.3M | 226.9M | 316.9M | 458.3M | 474.1M | 565.1M |
| EBIT | (3.9M) | (26.1M) | (21.0M) | (30.1M) | (46.5M) | (246.8M) | (178.9M) |
| EBIT margin, % | -12.8% | -17.4% | -10.2% | -10.5% | -11.3% | -42.9% | -23.1% |
| Interest income | 30.0K | 167.0K | 383.0K | 371.0K | 5.2M | 5.8M | 1.4M |
| Interest expense | 119.0K | 552.0K | 35.0K | 87.0K | 108.0K | ||
| Pre tax profit | (4.0M) | (26.7M) | (20.7M) | (30.7M) | (43.2M) | (255.1M) | (218.0M) |
| Income tax expense | (1.3M) | (4.9M) | (19.9M) | (1.5M) | |||
| Net Income | (4.0M) | (26.7M) | (20.7M) | (29.4M) | (38.3M) | (235.2M) | (216.5M) |