
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 14.0M | 30.0M | 29.4M | 16.0M | 20.0M | 18.6M |
| Gross profit | 14.0M | 30.0M | 29.4M | 16.0M | 20.0M | 18.6M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 15.9M | 22.3M | 33.4M | 23.7M | 19.8M | 21.0M |
| Depreciation and amortization | 6.2M | 4.7M | 2.6M | 3.1M | 4.9M | 304.0K |
| EBITDA | (1.9M) | 7.6M | (4.1M) | (7.6M) | 247.0K | (2.4M) |
| EBITDA margin, % | -13.6% | 25.5% | -13.8% | -47.6% | 1.2% | -13.1% |
| EBIT | (8.1M) | 2.9M | (6.7M) | (10.7M) | (4.6M) | (2.7M) |
| EBIT margin, % | -57.8% | 9.7% | -22.7% | -66.8% | -23.0% | -14.7% |
| Interest income | 8.0K | 15.0K | 2.0K | |||
| Interest expense | 448.0K | 127.0K | 13.0K | 1.0K | ||
| Pre tax profit | (8.6M) | 2.4M | (6.7M) | (10.5M) | (28.6M) | (19.0M) |
| Income tax expense | (934.0K) | 574.0K | (11.0K) | (161.0K) | 242.0K | 148.0K |
| Net Income | (7.7M) | 1.8M | (6.7M) | (10.3M) | (28.8M) | (19.2M) |