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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue230.6M180.7M186.4M238.8M
Cost of goods sold110.4M94.7M82.7M111.9M
Gross profit120.2M86.0M103.7M126.9M
Gross profit margin, %52.1%47.6%55.6%53.2%
Operating expense total151.4M137.5M103.2M120.7M
Depreciation and amortization6.8M7.0M14.2M9.4M
EBITDA(31.5M)(51.5M)475.0K6.3M
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 income1.2M1.9M1.5M723.0K
Interest expense239.0K75.0K406.0K95.0K
Pre tax profit(40.9M)(48.7M)(13.0M)983.0K
Income tax expense(89.0K)4.7M1.1M(125.0K)
Net Income(40.8M)(53.4M)(14.1M)1.1M

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