
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Operating expense total | 24.2M | 19.6M | 25.6M | 28.7M | 20.1M | 7.6M |
| Depreciation and amortization | 594.0K | 435.0K | 338.0K | 319.0K | 323.0K | 274.0K |
| EBITDA | (24.2M) | (19.6M) | (25.6M) | (28.7M) | (20.1M) | (7.6M) |
| EBIT | (25.0M) | (20.8M) | (26.6M) | (29.2M) | (21.1M) | (7.9M) |
| Interest income | 368.0K | 270.0K | 447.0K | 365.0K | 133.0K | 138.0K |
| Interest expense | 1.5M | 638.0K | 77.0K | 354.0K | 179.0K | |
| Pre tax profit | (23.6M) | (22.6M) | (30.4M) | (29.6M) | (22.6M) | (7.9M) |
| Income tax expense | 2.0M | (315.0K) | 255.0K | (386.0K) | 73.0K | 367.0K |
| Net Income | (25.6M) | (22.3M) | (30.7M) | (29.2M) | (22.7M) | (8.3M) |