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Profit & Loss StatementP&L data quality: 0% (?)
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in million USD FY '11FY '12FY '13FY '14FY '15FY '16
Revenue
95
97
121
158
218
316
Cost of revenue
35
32
40
58
79
111
Gross Profit
60
65
81
100
139
205
Research and development
34
38
43
49
58
83
Selling, general and administrative
10
16
18
23
29
38
Total operating expenses
45
54
61
72
87
121
Income from operations
15
11
20
28
52
85
Other income (loss), net
0
0
0
0
0
1
Income before income taxes
15
11
20
28
52
85
Provision for income taxes
2
1
2
2
1
9
Net income
14
10
18
26
51
77
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Balance SheetBS data quality: 0% (?)
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in million USD FY '11FY '12FY '13FY '14FY '15FY '16
Assets
Cash and cash equivalents
n/a
59
100
143
170
268
Marketable securities
n/a
0
0
0
38
40
Accounts receivable, net
n/a
9
20
19
40
39
Inventories
n/a
7
9
10
22
18
Restricted cash
n/a
1
0
0
0
0
Deferred tax assets, current
n/a
1
1
2
2
0
Prepaid expenses and other current assets
n/a
1
2
3
4
4
Total current assets
n/a
78
133
177
275
370
Property and equipment, net
n/a
2
3
3
3
3
Deferred tax assets, non-current
n/a
0
1
1
4
5
Intangible assets, net
n/a
0
0
0
0
4
Goodwill
n/a
0
0
0
0
27
Other assets
n/a
2
2
2
2
2
Total assets
n/a
82
139
183
284
411
Liabilities and owners' equity
Accounts payable
n/a
6 6481000
7 7051000
8 8321000
21 21036000
14 14175000
Accrued liabilities
n/a
8 7931000
14 14042000
12 11705000
19 18699000
24 23778000
Income taxes payable
n/a
1 530000
0 286000
1 545000
1 748000
1 787000
Deferred tax liabilities, current
n/a
0 0
0 0
0 0
0 92000
0 0
Deferred revenue, current
n/a
8 8002000
3 3451000
5 4831000
5 4907000
10 10077000
Total current liabilities
n/a
23 22944000
25 24830000
25 25402000
45 45482000
49 48817000
Deferred revenue, non-current
n/a
0 200000
0 0
0 0
0 198000
0 0
Other long-term liabilities
n/a
1 1246000
1 1441000
2 1544000
1 1393000
12 12342000
Total liabilities
n/a
24 24390000
26 26271000
27 26946000
47 47073000
61 61159000
Commitments and contingencies (Note 14)
n/a
0 0
0 0
0 0
0 0
0 0
Series A, B, C and D redeemable convertible preference shares
n/a
51 50900000
0 0
0 0
0 0
0 0
Preference shares
n/a
0 0
0 0
0 0
0 0
0 0
Ordinary Shares
n/a
0 3000
0 12000
0 13000
0 14000
0 15000
Additional paid-in capital
n/a
4 4225000
92 91911000
110 110285000
141 140564000
176 176306000
Accumulated other comprehensive loss
n/a
0 0
0 0
0 0
0 -1000
0 -7000
Retained earnings
n/a
2 2221000
20 20409000
46 46063000
97 96634000
173 173142000
Total shareholders’ equity
n/a
6 6449000
112 112332000
156 156361000
237 237211000
349 349456000
Total liabilities and shareholders' equity
n/a
82 81739000
139 138603000
183 183307000
284 284284000
411 410615000
Remarks restated on n/a restated on Nov 30, -1 n/a restated on Apr 4, 2014 n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a
Cash Flow StatementCF data quality: 0% (?)
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Reason:
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No data available for the selected time periods
in million USD FY '11FY '12FY '13FY '14FY '15FY '16
Net income
14
10
18
26
51
77
Depreciation of property and equipment
1
1
1
1
1
2
Amortization/accretion of marketable securities
0
0
0
0
1
1
Loss on disposal of long-lived assets
0
0
0
0
0
0
Amortization of other intangible assets
1
1
0
0
0
0
Stock-based compensation
2
4
5
9
16
31
Excess income tax benefits associated with stock-based compensation
0
0
0
-1
-3
0
Change in value of warrants
0
0
0
0
0
0
Other non-cash items, net
0
0
0
0
0
0
Accounts receivable
0
-1
-11
1
-21
1
Inventories
-6
1
-2
-2
-11
4
Prepaid expenses and other current assets
0
-1
-1
0
-1
-1
Deferred tax assets
0
0
-1
0
-3
1
Other assets
0
0
0
0
0
0
Accounts payable
2
0
0
1
13
-7
Accrued liabilities
0
1
7
-3
7
4
Income taxes payable
0
0
0
1
3
0
The increase (decrease) of deferred tax liability attributable to taxable temporary differences.
0
0
0
0
0
0
Deferred revenue
-1
-2
-5
1
0
5
Other long-term liabilities
0
0
0
0
0
6
Net cash provided by operating activities
13
13
11
34
52
124
Acquisition, net of cash acquired
0
0
0
0
0
-30
The net cash outflow associated with investment in a private company under cost method accounting.
-1
0
0
0
0
0
Purchase of investments
-1
-1
0
0
-60
-53
Sales of investments
0
0
0
0
9
18
Maturities of investments
0
0
0
0
13
32
Net proceeds from disposal of fixed assets
0
0
0
0
0
0
Purchase of property and equipment
-1
-1
-2
-2
-1
-2
Net proceeds from issuance of preference shares
0
12
0
0
0
0
Repurchase of ordinary shares, at cost
0
-7
0
0
0
0
Restricted cash
0
0
1
0
0
0
Short-term investment
5
0
0
0
0
0
Net cash used in investing activities
2
-1
-1
-2
-40
-35
Proceeds from exercise of stock options and warrants and employee stock purchase plan withholding net of repurchase of stock options.
0
1
2
9
11
9
Payment for initial public offering cost
0
0
-2
0
0
0
Proceeds from initial public offering, net of underwriting discounts and commissions
0
0
32
0
0
0
Excess income tax benefits associated with stock-based compensation
0
0
0
1
3
0
Net cash provided by financing activities
0
6
32
10
15
9
Net increase in cash and cash equivalents
15
17
42
43
27
98
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Mar 30, 2015 n/a
calculated values,
restated on Mar 25, 2016 n/a
calculated values,
restated on Mar 25, 2016 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,