
Total Funding
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2M | 2.1M | 3.4M | 3.8M | 4.1M | 3.0M | 2.8M | 5.7M | 7.0M | ||
| Revenue growth, % | 9.6% | 7.6% | -25.1% | ||||||||
| Cost of goods sold | 36.0K | 399.8K | 74.0K | 24.3K | 554.9K | 172.8K | 46.6K | 1.6M | 1.9M | 369.1K | 552.7K |
| Gross profit | 1.2M | 1.7M | 3.4M | 3.7M | 3.5M | 2.9M | 2.7M | 4.1M | 5.1M | ||
| Gross profit margin, % | 97.0% | 80.7% | 97.8% | 99.4% | 86.3% | 94.3% | 98.3% | 72.1% | 72.9% | ||
| General and administrative expense | 1.8M | 1.4M | 1.9M | 2.0M | 2.0M | 2.0M | 1.9M | 2.1M | 2.0M | 2.1M | |
| Operating expense total | 4.5M | 3.7M | 4.0M | 4.1M | 520.1K | 3.3M | 3.0M | 3.0M | 3.8M | 3.1M | |
| Depreciation and amortization | 806.8K | 899.3K | 899.1K | 740.9K | 83.1K | 675.4K | 34.4K | ||||
| EBIT | (3.3M) | (1.2M) | (520.7K) | (381.0K) | (334.3K) | (393.1K) | (225.1K) | 1.1M | 1.3M | 442.0K | (187.4K) |
| EBIT margin, % | -276.1% | -57.4% | -15.2% | -10.1% | -8.2% | -12.9% | -8.1% | 19.5% | 18.8% | ||
| Interest expense | 1.2M | 1.2M | 295.0K | 527.5K | |||||||
| Net Income | (4.4M) | (2.3M) | (1.7M) | (1.5M) | (622.8K) | (228.0K) | 1.0M | 286.4K | (922.5K) | (494.2K) |