
Revenue
FY, 2020
| USD | FY, 2011 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 329.3M | 1.6B | 1.6B | 1.5B | 1.3B | 1.2B | ||
| Revenue growth, % | 556.7% | -1.5% | -6.5% | ||||||
| Cost of goods sold | 153.0K | 23.6M | 137.7M | 130.9M | 144.4M | 128.7M | |||
| Gross profit | 3.0M | 305.7M | 1.4B | 1.4B | 1.3B | 1.1B | |||
| Gross profit margin, % | 95.2% | 92.8% | 91.3% | 91.6% | 90.1% | 89.7% | |||
| General and administrative expense | 440.0K | 123.2M | 174.7M | 149.1M | 136.6M | 58.6M | 63.9M | 62.7M | 61.3M |
| Operating expense total | 3.9M | 641.6M | 1.8B | 1.4B | 1.3B | 867.3M | 63.9M | 73.2M | 61.3M |
| Depreciation and amortization | 211.0M | ||||||||
| EBIT | (905.0K) | (335.9M) | (378.7M) | 67.3M | 53.5M | 256.3M | (300.4M) | 201.1M | |
| EBIT margin, % | -28.5% | -102.0% | -24.0% | 4.3% | 3.7% | 20.5% | 17.3% | ||
| Investment income | (67.9M) | 1.9M | 2.6M | ||||||
| Interest income | 1.0K | ||||||||
| Interest expense | 924.0K | 452.6M | 358.4M | 317.4M | 289.8M | 280.9M | 278.6M | 265.7M | |
| Pre tax profit | (204.5M) | 58.4M | (86.6M) | (302.8M) | 205.7M | ||||
| Income tax expense | (36.3M) | (3.7M) | 6.9M | 5.1M | 4.3M | 4.5M | |||
| Net Income | (2.6M) | (491.5M) | (1.0B) | (316.4M) | (195.9M) | 31.8M | (85.8M) | (300.4M) | 201.2M |