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Financial statements

USDFY, 2019FY, 2020FY, 2021
Revenue187.2M213.8M282.9M
Revenue growth, %-7.0%14.2%32.3%
Cost of goods sold148.8M174.5M220.8M
Gross profit38.5M39.3M62.1M
Gross profit margin, %20.5%18.4%22.0%
General and administrative expense37.0M46.2M84.0M
Operating expense total51.6M63.3M116.0M
Depreciation and amortization1.2M1.2M1.8M
EBIT(13.1M)(23.9M)(53.9M)
EBIT margin, %-7.0%-11.2%-19.0%
Interest expense4.6M8.3M18.1M
Pre tax profit(19.2M)(39.5M)(85.2M)
Income tax expense(3.6M)(3.0M)(9.4M)
Net Income(15.6M)(36.6M)(75.8M)
EPS(1.0)(1.9)(3.0)

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