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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue248.1M351.3M494.4M535.0M
Cost of goods sold71.0M80.2M96.9M104.6M
Gross profit177.0M271.1M397.4M430.4M
Gross profit margin, %71.4%77.2%80.4%80.4%
Operating expense total201.7M264.5M357.5M464.5M
Depreciation and amortization9.0M8.4M9.6M10.3M
EBITDA(24.7M)6.6M40.0M(34.1M)
EBITDA margin, %-9.9%1.9%8.1%-6.4%
EBIT(33.7M)(1.8M)30.4M(44.3M)
EBIT margin, %-13.6%-0.5%6.1%-8.3%
Interest income4.6M6.7M3.1M1.1M
Interest expense16.5M14.2M18.1M4.8M
Pre tax profit(45.9M)(8.8M)18.1M(52.1M)
Income tax expense17.6M(1.6M)(1.7M)6.3M
Net Income(63.6M)(7.2M)19.8M(58.4M)

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