
Stock Price
2021-04-01
Market Capitalization
2021-04-01
Revenue
FY, 2022
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 10.2M | 18.0M | 27.0M | 29.1M | 27.5M | 7.3M | 5.8M | 1.1M | 666.0K |
| Revenue growth, % | 54.3% | 76.9% | 49.9% | |||||||
| Cost of goods sold | 4.9M | 8.5M | 14.1M | 17.1M | 18.1M | 18.7M | 3.7M | 3.4M | ||
| Gross profit | 1.7M | 1.7M | 3.9M | 9.9M | 11.1M | 8.7M | 3.6M | 2.4M | ||
| Gross profit margin, % | 25.5% | 17.1% | 21.9% | 36.8% | 37.9% | 31.8% | 49.3% | 41.7% | ||
| General and administrative expense | 6.1M | 12.4M | 14.6M | 16.0M | 19.9M | 19.2M | 5.2M | 6.6M | ||
| Operating expense total | 10.1M | 21.0M | 25.3M | 26.7M | 29.7M | 30.7M | 9.3M | 10.6M | 15.6M | |
| EBIT | (8.5M) | (19.2M) | (21.4M) | (16.7M) | (18.6M) | (22.0M) | (5.7M) | (8.2M) | (15.7M) | (15.9M) |
| EBIT margin, % | -128.0% | -188.3% | -118.5% | -61.8% | -63.9% | -80.0% | -78.1% | -142.3% | -2389.2% | |
| Interest income | 29.7K | 73.8K | 49.0K | 23.0K | 63.0K | 21.0K | 108.0K | |||
| Interest expense | (372.0K) | 93.0K | ||||||||
| Pre tax profit | (18.6M) | (15.8M) | ||||||||
| Income tax expense | (663.9K) | (2.4M) | (1.2M) | (2.1M) | (512.0K) | |||||
| Net Income | (12.4M) | (16.6M) | (20.2M) | (15.8M) | (20.9M) | (20.4M) | (6.7M) | (8.0M) | (40.9M) | (22.7M) |