
Revenue
FY, 2021
| CAD | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|
| Revenue | 88.0K | 1.4M | 472.0K | 2.0M | 17.1M | |
| Cost of goods sold | 28.0K | 695.0K | 456.0K | 870.0K | 8.1M | |
| Gross profit | 96.0K | 754.0K | 16.0K | 1.1M | 8.9M | |
| Gross profit margin, % | 109.1% | 52.0% | 3.4% | 56.4% | 52.4% | |
| Operating expense total | 302.0K | 11.7M | 3.3M | 3.7M | 4.4M | 8.0M |
| Depreciation and amortization | 113.0K | 259.0K | 22.7M | 471.0K | 1.9M | |
| EBITDA | (302.0K) | (11.7M) | (2.5M) | (3.8M) | (3.3M) | 937.0K |
| EBITDA margin, % | -13239.8% | -174.6% | -810.6% | -165.3% | 5.5% | |
| EBIT | (320.0K) | (20.6M) | (2.8M) | (26.7M) | (3.5M) | (773.0K) |
| EBIT margin, % | -23451.1% | -192.5% | -5655.3% | -178.0% | -4.5% | |
| Interest income | 47.0K | 259.0K | 36.0K | |||
| Interest expense | 1.0K | 5.0K | 11.0K | 13.0K | ||
| Pre tax profit | (597.0K) | (20.6M) | (3.8M) | (33.8M) | (4.8M) | (2.2M) |
| Income tax expense | (10.0K) | (182.0K) | (128.0K) | 67.0K | ||
| Net Income | (597.0K) | (20.6M) | (3.8M) | (33.6M) | (4.7M) | (2.3M) |