
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 45.5M | 35.5M | 40.0M |
| Cost of goods sold | 15.1M | 11.8M | 13.2M |
| Gross profit | 30.3M | 23.8M | 26.8M |
| Gross profit margin, % | 66.9% | 67.1% | |
| Operating expense total | 50.2M | 34.7M | 36.9M |
| Depreciation and amortization | 1.7M | 1.2M | 1.1M |
| EBITDA | (19.9M) | (10.9M) | (10.0M) |
| EBITDA margin, % | -30.8% | -25.0% | |
| EBIT | (22.7M) | (12.1M) | (10.1M) |
| EBIT margin, % | -34.1% | -25.2% | |
| Interest income | 97.0K | 33.0K | 18.0K |
| Interest expense | 1.0K | ||
| Pre tax profit | (22.4M) | (12.5M) | (11.5M) |
| Income tax expense | 53.0K | 217.0K | (183.0K) |
| Net Income | (22.5M) | (12.7M) | (11.3M) |