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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue343.2M433.9M464.4M502.9M
Cost of goods sold(39.2M)(52.0M)(67.1M)(79.1M)
Gross profit304.0M381.9M397.3M423.8M
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)
EBITDA57.4M72.9M21.5M(64.1M)
EBITDA margin, %16.7%16.8%4.6%-12.7%
EBIT47.3M62.3M6.0M(78.3M)
EBIT margin, %13.8%14.4%1.3%-15.6%
Interest income5.8M10.8M10.4M5.6M
Interest expense(177.0K)(2.2M)(17.5M)(18.0M)
Pre tax profit51.8M70.1M(389.0K)(91.3M)
Income tax expense(4.8M)(7.0M)(5.4M)7.4M
Net Income47.1M63.1M(5.8M)(83.9M)

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