
Total Funding
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 8.5M | 8.9M | 6.4M |
| Revenue growth, % | -55.5% | ||
| Cost of goods sold | 4.0M | 4.1M | 4.6M |
| Gross profit | 4.6M | 4.8M | 1.8M |
| Gross profit margin, % | 53.3% | 54.0% | 28.2% |
| General and administrative expense | 18.1M | 16.5M | 15.8M |
| Operating expense total | 24.1M | 22.6M | 22.6M |
| EBIT | (19.6M) | (17.8M) | (20.8M) |
| EBIT margin, % | -229.1% | -200.1% | -327.2% |
| Interest income | 254.7K | 29.9K | 94.4K |
| Interest expense | 1.0M | 1.1M | 856.7K |
| Pre tax profit | (20.9M) | (17.1M) | (21.6M) |
| Income tax expense | 14.4K | 22.5K | 10.8K |
| Net Income | (20.9M) | (17.1M) | (21.6M) |
| EPS | (4.5) | (2.5) | (24.3) |