
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.1M | 2.0M | 3.2M | 4.4M |
| Cost of goods sold | 417.0K | 826.0K | 1.2M | 3.0M |
| Gross profit | 674.0K | 1.2M | 2.0M | 1.3M |
| Gross profit margin, % | 61.8% | 59.4% | 62.8% | 30.9% |
| Operating expense total | 4.9M | 5.3M | 5.7M | 6.3M |
| Depreciation and amortization | 187.0K | 3.0M | 839.0K | 10.1M |
| EBITDA | (4.2M) | (4.1M) | (3.7M) | (4.9M) |
| EBITDA margin, % | -383.7% | -203.0% | -113.8% | -112.2% |
| EBIT | (5.2M) | (6.1M) | (4.8M) | (14.7M) |
| EBIT margin, % | -477.1% | -301.8% | -151.0% | -336.7% |
| Interest income | 5.0K | 8.0K | ||
| Interest expense | 126.0K | 241.0K | 212.0K | 152.0K |
| Pre tax profit | (3.8M) | (4.3M) | (17.1M) | (31.7M) |
| Net Income | (3.8M) | (4.3M) | (17.1M) | (31.7M) |