
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.7M | 2.4M | 3.4M | 4.3M | |||||||
| Cost of goods sold | 1.1M | ||||||||||
| Gross profit | 13.7M | ||||||||||
| Gross profit margin, % | 92.8% | ||||||||||
| General and administrative expense | 15.4M | 10.8M | 11.3M | 9.5M | 8.2M | 8.7M | 9.2M | 9.4M | 7.3M | 8.4M | 11.6M |
| Operating expense total | 47.4M | 49.7M | 43.6M | 30.3M | 21.8M | 25.9M | 30.7M | 39.1M | 17.4M | 20.9M | |
| Depreciation and amortization | 27.0K | 28.0K | 46.0K | ||||||||
| EBIT | (33.7M) | (49.7M) | (43.6M) | (30.3M) | (21.8M) | (25.9M) | (30.7M) | (39.1M) | (33.1M) | (17.5M) | (31.4M) |
| EBIT margin, % | -228.6% | -1365.3% | -519.8% | ||||||||
| Interest income | 188.0K | 16.0K | 33.0K | ||||||||
| Pre tax profit | (33.3M) | (49.8M) | (42.1M) | (39.4M) | |||||||
| Income tax expense | (8.8M) | ||||||||||
| Net Income | (33.3M) | (27.1M) | (42.1M) | (39.4M) | (18.7M) | (17.7M) | (30.4M) | (38.4M) | (34.2M) | (17.2M) | (31.3M) |