
Total Funding
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Gross profit | (876.2K) | (1.9M) | (2.8M) |
| General and administrative expense | 1.8M | 1.9M | 7.0M |
| Operating expense total | 2.0M | 2.8M | 9.1M |
| Depreciation and amortization | 233.8K | 859.4K | 2.1M |
| EBITDA | (2.7M) | (3.4M) | (9.7M) |
| EBIT | (2.9M) | (4.3M) | (11.8M) |
| Interest income | 1.6K | 11.1K | 3.8K |
| Interest expense | 278.9K | 272.5K | 431.1K |
| Pre tax profit | (3.2M) | (4.6M) | (12.3M) |
| Income tax expense | (688.2K) | (836.6K) | (2.5M) |
| Net Income | (2.5M) | (3.7M) | (9.8M) |