
| USD | Jan, 2022 | Feb, 2022 | Mar, 2022 | Apr, 2022 | May, 2022 |
|---|---|---|---|---|---|
| Revenue | 2.0M | 2.6M | 2.3M | 3.3M | 2.0M |
| Cost of goods sold | 1.9M | 2.6M | 2.2M | 2.3M | 1.8M |
| Gross profit | (321.0K) | (1.1M) | (518.5K) | (113.2K) | (473.4K) |
| Gross profit margin, % | -15.9% | -40.0% | -22.7% | -3.5% | -23.4% |
| General and administrative expense | 136.7K | 190.7K | 277.2K | 220.0K | 299.9K |
| Operating expense total | 136.7K | 190.7K | 277.2K | 220.0K | 299.9K |
| EBITDA | (457.7K) | (1.2M) | (795.7K) | (333.1K) | (773.3K) |
| EBITDA margin, % | -22.7% | -46.3% | -34.8% | -10.2% | -38.2% |
| EBIT | (457.7K) | (1.3M) | (795.7K) | (333.1K) | (773.3K) |
| EBIT margin, % | -22.7% | -47.3% | -34.8% | -10.2% | -38.2% |