
Revenue
FY, 2022
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5M | 13.1M | 15.1M | 22.1M | 16.5M | 2.2M | 4.8M | ||||
| Cost of goods sold | 4.9M | 7.4M | 9.8M | 15.5M | 14.9M | 6.9M | 6.2M | ||||
| Gross profit | 1.6M | 5.7M | 5.3M | 6.6M | 1.6M | (4.7M) | (1.4M) | ||||
| Gross profit margin, % | 25.0% | 43.2% | 35.1% | 30.0% | 9.9% | -30.1% | |||||
| General and administrative expense | 2.9M | 2.0M | 3.4M | 9.0M | 17.1M | 22.8M | 25.9M | 25.3M | 30.6M | 16.1M | 13.2M |
| Operating expense total | 4.8M | 3.2M | 4.4M | 13.9M | 26.8M | 30.4M | 44.8M | 36.0M | 51.4M | 27.4M | 23.6M |
| EBIT | (4.8M) | (3.2M) | (4.4M) | (13.9M) | (25.2M) | (24.8M) | (39.5M) | (29.4M) | (49.8M) | (32.1M) | (25.1M) |
| EBIT margin, % | -389.3% | -189.6% | -261.6% | -132.7% | -301.2% | -526.9% | |||||
| Interest income | 9.3K | 102.2K | 245.4K | 175.8K | 84.0K | 7.2K | |||||
| Interest expense | 35.4K | 2.3M | 3.8M | 278.4K | 1.2M | 1.1M | 87.6K | 159.6K | 44.1K | ||
| Pre tax profit | (24.0M) | (25.9M) | (39.4M) | (29.3M) | (49.4M) | (34.6M) | (26.2M) | ||||
| Income tax expense | (2.7M) | (859.0K) | (5.9M) | (4.6M) | (339.4K) | (369.3K) | 8.7K | 2.2K | 796.0 | 2.0K | |
| Net Income | (4.9M) | (7.2M) | (8.2M) | (13.6M) | (19.4M) | (25.5M) | (39.0M) | (29.3M) | (49.4M) | (45.8M) | (26.5M) |
| EPS | (0.2) |