
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 2.3M | 305.0K | 167.0K |
| Cost of goods sold | 1.6M | 481.0K | 145.0K |
| Gross profit | 3.2M | 5.0K | 22.0K |
| Gross profit margin, % | 137.5% | 1.6% | 13.2% |
| Operating expense total | 7.8M | 2.8M | 3.7M |
| Depreciation and amortization | 176.0K | 1.3M | 4.1M |
| EBITDA | (4.6M) | (2.8M) | 229.0K |
| EBITDA margin, % | -197.9% | -920.3% | 137.1% |
| EBIT | (6.3M) | (4.2M) | (3.9M) |
| EBIT margin, % | -270.0% | -1367.9% | -2335.3% |
| Interest income | 2.0K | 1.0K | |
| Interest expense | 576.0K | 660.0K | 341.0K |
| Pre tax profit | (9.1M) | (8.9M) | (5.3M) |
| Income tax expense | (116.0K) | ||
| Net Income | (9.0M) | (8.9M) | (5.3M) |