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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue160.0M199.4M254.7M307.7M
Cost of goods sold116.7M136.4M175.4M212.7M
Gross profit43.3M63.0M79.4M95.0M
Gross profit margin, %27.0%31.6%31.2%30.9%
Operating expense total65.5M68.5M74.6M101.2M
Depreciation and amortization5.2M6.7M6.5M6.7M
EBITDA(22.2M)(5.9M)4.6M(6.3M)
EBITDA margin, %-13.9%-3.0%1.8%-2.1%
EBIT(30.7M)(9.1M)(1.4M)(7.1M)
EBIT margin, %-19.2%-4.6%-0.6%-2.3%
Interest income421.0K644.0K1.3M824.0K
Interest expense773.0K1.9M2.7M4.1M
Pre tax profit(32.0M)(10.8M)(13.3M)(14.1M)
Income tax expense655.0K47.0K1.6M2.5M
Net Income(32.6M)(10.8M)(14.9M)(16.6M)

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