
Revenue
FY, 2020
| CAD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 483.0K | 3.6M | 3.4M |
| Cost of goods sold | 1.2M | 2.0M | 2.5M |
| Gross profit | 2.8M | 6.8M | 5.4M |
| Operating expense total | 6.8M | 10.2M | 13.0M |
| Depreciation and amortization | 123.0K | 86.0K | 246.0K |
| EBITDA | (4.0M) | (3.5M) | (7.6M) |
| EBIT | (6.3M) | (3.5M) | (7.9M) |
| Interest expense | 1.5M | 660.0K | 720.0K |
| Pre tax profit | (7.8M) | (5.5M) | (9.8M) |
| Income tax expense | (173.0K) | 173.0K | |
| Net Income | (7.6M) | (5.7M) | (9.8M) |