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Financial statements

HKDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue158.4M60.8M99.5M114.0M
Cost of goods sold132.0M14.0M46.7M56.7M
Gross profit32.0M56.2M62.2M78.3M
Gross profit margin, %20.2%92.4%62.5%68.7%
Operating expense total352.1M198.1M92.5M102.2M
Depreciation and amortization23.7M37.0M19.2M15.7M
EBITDA(327.4M)(169.8M)(30.3M)(23.9M)
EBITDA margin, %-206.7%-279.2%-30.4%-21.0%
EBIT(431.8M)(232.8M)(38.8M)(36.8M)
EBIT margin, %-272.6%-382.7%-39.0%-32.3%
Interest income4.7M1.3M1.0M2.7M
Interest expense23.7M22.6M33.0M207.0K
Pre tax profit(494.2M)(293.7M)(79.3M)(40.6M)
Income tax expense3.5M59.0K
Net Income(497.6M)(293.7M)(79.3M)(40.6M)

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