
Revenue
FY, 2018
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 25.0M | 47.8M | 106.6M | 124.8M | 107.1M | 362.5M | 645.6M |
| Revenue growth, % | 125.5% | 19.8% | -14.2% | ||||
| Cost of goods sold | 9.1M | ||||||
| Gross profit | 636.5M | ||||||
| Gross profit margin, % | 98.6% | ||||||
| General and administrative expense | 3.6M | 5.7M | 10.1M | 19.0M | 30.5M | 33.0M | 38.6M |
| Operating expense total | 3.6M | 5.7M | 10.1M | 19.0M | 30.5M | 33.0M | 362.2M |
| Depreciation and amortization | 13.3M | ||||||
| EBIT | 11.8M | 19.5M | 43.5M | (2.4M) | (211.6M) | 157.6M | 274.3M |
| EBIT margin, % | 47.1% | 40.9% | 40.8% | -1.9% | -197.5% | 43.5% | 42.5% |
| Interest income | 37.5K | 47.0K | 82.0K | 86.0K | 242.0K | 363.0K | 99.0K |
| Interest expense | 74.0K | 3.1M | 403.0K | 32.1M | 15.2M | ||
| Pre tax profit | 11.8M | 16.5M | 43.9M | 29.7M | (219.1M) | 142.4M | 298.0M |
| Income tax expense | (332.0K) | 6.9M | 15.0M | 11.7M | 106.0K | (99.0K) | 38.0M |
| Net Income | 12.1M | 9.6M | 28.9M | 18.0M | (219.2M) | 142.5M | 260.0M |