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Financial statements

AUDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue19.8M31.6M46.1M65.0M
Cost of goods sold(8.8M)(17.9M)(24.1M)(33.4M)
Gross profit11.2M13.7M22.6M32.4M
Gross profit margin, %56.7%43.4%48.9%49.7%
Operating expense total(14.0M)(16.6M)(14.8M)(15.7M)
Depreciation and amortization(1.4M)(1.9M)(2.4M)(2.2M)
EBITDA(2.8M)(2.9M)7.7M16.7M
EBITDA margin, %-14.0%-9.1%16.8%25.7%
EBIT(4.2M)(4.8M)5.3M14.5M
EBIT margin, %-21.0%-15.0%11.5%22.2%
Interest income89.0K13.0K13.0K
Interest expense(3.0K)(14.0K)(70.0K)(41.0K)
Pre tax profit(4.2M)(4.7M)4.9M13.8M
Income tax expense1.1M5.0K(21.0K)
Net Income(3.2M)(4.7M)5.0M13.7M

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