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| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|
| Revenue | 77.8M | 340.8M | 795.4M | 881.2M |
| Revenue growth, % | 338.0% | 133.4% | 10.8% | |
| Cost of goods sold | 72.2M | 263.3M | 532.7M | 628.0M |
| Gross profit | 5.6M | 77.5M | 262.7M | 253.2M |
| Gross profit margin, % | 7.2% | 22.7% | 33.0% | 28.7% |
| General and administrative expense | 21.8M | 70.2M | 165.2M | 247.9M |
| Operating expense total | 35.8M | 121.5M | 309.3M | 402.4M |
| Depreciation and amortization | 611.0K | 2.9M | 8.2M | 26.8M |
| EBITDA | (26.5M) | (42.9M) | (43.6M) | (161.9M) |
| EBITDA margin, % | -34.1% | -12.6% | -5.5% | -18.4% |
| EBIT | (30.8M) | (46.9M) | (54.8M) | (188.8M) |
| EBIT margin, % | -39.6% | -13.8% | -6.9% | -21.4% |
| Interest income | 25.0K | |||
| Interest expense | 4.0K | 6.0K | 6.4M | |
| Pre tax profit | (30.8M) | (47.0M) | (54.9M) | (210.1M) |
| Income tax expense | 61.0K | 108.0K | 15.0K | |
| Net Income | (30.8M) | (47.0M) | (54.9M) | (210.1M) |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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