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Financial statements
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 1.4B | 1.5B | 2.0B |
| Revenue growth, % | 1.4% | ||
| Cost of goods sold | 99.4M | 112.8M | 123.8M |
| Gross profit | 1.3B | 1.4B | 1.9B |
| Gross profit margin, % | 92.8% | 92.4% | 93.7% |
| General and administrative expense | 557.7M | 670.1M | 902.3M |
| Operating expense total | 1.2B | 1.3B | 1.8B |
| Depreciation and amortization | 102.7M | ||
| EBIT | 75.3M | 33.6M | 15.7M |
| EBIT margin, % | 5.4% | 2.3% | 0.8% |
| Interest income | 15.2M | 16.8M | 8.0M |
| Interest expense | 324.0K | 8.4M | 8.7M |
| Pre tax profit | 1.3B | 51.4M | 27.5M |
| Income tax expense | 267.9M | 114.3M | 20.9M |
| Net Income | 1.0B | (62.9M) | (175.1M) |