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Learn moreFinancial statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 230.6M | 180.7M | 186.4M | 238.8M |
| Cost of goods sold | 110.4M | 94.7M | 82.7M | 111.9M |
| Gross profit | 120.2M | 86.0M | 103.7M | 126.9M |
| Gross profit margin, % | 52.1% | 47.6% | 55.6% | 53.2% |
| Operating expense total | 151.4M | 137.5M | 103.2M | 120.7M |
| Depreciation and amortization | 6.8M | 7.0M | 14.2M | 9.4M |
| EBITDA | (31.5M) | (51.5M) | 475.0K | 6.3M |
| EBITDA margin, % | -13.6% | -28.5% | 0.3% | 2.6% |
| EBIT | (34.7M) | (48.0M) | (9.2M) | 238.0K |
| EBIT margin, % | -15.1% | -26.6% | -4.9% | 0.1% |
| Interest income | 1.2M | 1.9M | 1.5M | 723.0K |
| Interest expense | 239.0K | 75.0K | 406.0K | 95.0K |
| Pre tax profit | (40.9M) | (48.7M) | (13.0M) | 983.0K |
| Income tax expense | (89.0K) | 4.7M | 1.1M | (125.0K) |
| Net Income | (40.8M) | (53.4M) | (14.1M) | 1.1M |
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