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| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178.0K | 966.2K | 613.4K | 731.8K | 1.3M | 657.8K | 23.0K | 186.7K | 2.2M | |
| Cost of goods sold | 165.6K | 879.4K | 552.0K | 645.4K | 1.1M | 745.7K | 979.5K | |||
| Gross profit | 12.4K | 86.8K | 61.3K | 86.4K | 170.3K | (87.8K) | 1.3M | |||
| Gross profit margin, % | 6.9% | 9.0% | 10.0% | 11.8% | 13.3% | -13.3% | ||||
| General and administrative expense | 129.7K | 215.7K | 239.2K | 237.0K | 205.0K | 289.3K | 168.5K | 1.2M | 323.9K | 1.7M |
| Operating expense total | 129.7K | 219.8K | 244.7K | 242.5K | 216.0K | 296.2K | 169.6K | 1.2M | 425.5K | 2.1M |
| Depreciation and amortization | 4.1K | 5.4K | 5.4K | 5.4K | 5.4K | 1.1K | 105.0K | 101.6K | 422.6K | |
| EBIT | (117.3K) | (133.0K) | (183.3K) | (156.1K) | (45.7K) | (384.0K) | (146.5K) | (1.3M) | (238.9K) | (845.8K) |
| EBIT margin, % | -65.9% | -13.8% | -29.9% | -21.3% | -3.6% | -58.4% | -635.7% | -128.0% | ||
| Interest income | 22.0 | 10.2K | 790.7K | |||||||
| Interest expense | 8.0 | 10.2K | ||||||||
| Pre tax profit | (117.3K) | (133.0K) | (183.3K) | (156.1K) | (45.7K) | (385.1K) | (185.6K) | (1.3M) | (229.4K) | 46.4K |
| Net Income | (117.3K) | (133.0K) | (183.3K) | (156.1K) | (45.7K) | (385.1K) | (185.6K) | (1.3M) | (229.4K) | 46.4K |