
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 12.4M | 10.8M | 12.1M |
| Cost of goods sold | 1.6M | 2.2M | 2.1M |
| Gross profit | 10.8M | 8.5M | 10.0M |
| Gross profit margin, % | 86.9% | 79.3% | 83.0% |
| Operating expense total | 13.5M | 13.7M | 10.8M |
| Depreciation and amortization | 6.0K | 1.0K | 73.0K |
| EBITDA | (2.8M) | (5.2M) | (727.0K) |
| EBITDA margin, % | -22.5% | -48.0% | -6.0% |
| EBIT | (2.8M) | (5.2M) | (809.0K) |
| EBIT margin, % | -22.6% | -48.0% | -6.7% |
| Interest income | 2.0K | 11.0K | |
| Interest expense | 107.0K | 335.0K | |
| Pre tax profit | (3.2M) | (5.0M) | (1.1M) |
| Net Income | (3.2M) | (5.0M) | (1.1M) |