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Financial statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 343.2M | 433.9M | 464.4M | 502.9M |
| Cost of goods sold | (39.2M) | (52.0M) | (67.1M) | (79.1M) |
| Gross profit | 304.0M | 381.9M | 397.3M | 423.8M |
| Gross profit margin, % | 88.6% | 88.0% | 85.6% | 84.3% |
| Operating expense total | (246.7M) | (309.0M) | (375.9M) | (487.9M) |
| Depreciation and amortization | (10.1M) | (10.6M) | (15.5M) | (14.2M) |
| EBITDA | 57.4M | 72.9M | 21.5M | (64.1M) |
| EBITDA margin, % | 16.7% | 16.8% | 4.6% | -12.7% |
| EBIT | 47.3M | 62.3M | 6.0M | (78.3M) |
| EBIT margin, % | 13.8% | 14.4% | 1.3% | -15.6% |
| Interest income | 5.8M | 10.8M | 10.4M | 5.6M |
| Interest expense | (177.0K) | (2.2M) | (17.5M) | (18.0M) |
| Pre tax profit | 51.8M | 70.1M | (389.0K) | (91.3M) |
| Income tax expense | (4.8M) | (7.0M) | (5.4M) | 7.4M |
| Net Income | 47.1M | 63.1M | (5.8M) | (83.9M) |