
Revenue
FY, 2020
| RSD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 851.5M | 927.5M | 996.3M |
| Cost of goods sold | 302.2M | 324.5M | 370.5M |
| Gross profit | 549.3M | 603.0M | 625.8M |
| Gross profit margin, % | 64.5% | 65.0% | 62.8% |
| General and administrative expense | 509.9M | 518.2M | 614.9M |
| Operating expense total | 532.4M | 541.1M | 637.7M |
| Depreciation and amortization | 22.5M | 22.9M | 22.9M |
| EBIT | 25.0M | 103.1M | 47.0M |
| EBIT margin, % | 2.9% | 11.1% | 4.7% |
| Investment income | 8.9M | ||
| Interest income | 251.0K | 502.0K | |
| Interest expense | 9.4M | 7.8M | 7.1M |
| Pre tax profit | 64.4M | 160.1M | 51.9M |
| Income tax expense | 10.5M | 17.2M | 8.4M |
| Net Income | 53.9M | 142.9M | 43.5M |